| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 0504016WL052907 | BH-04-016-016-03655300/1214 | 1 | Rajesh Kumar | 0504016016/IC/20348014 | Rampur mori se rampur kachcha road tak karha ki khudai work | 5254 | 0504016000NRG24020120240398191 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/03/2024 | BH0504016_020124APB_FTO_777907 | 398191 |
| 0504016WL0072425 | BH-04-016-016-03655300/1214 | 1 | Rajesh Kumar | 0504016016/IC/20348014 | Rampur mori se rampur kachcha road tak karha ki khudai work | 5254 | 0504016000NRG24040420240532515 | Processed | | 13/04/2024 | BH0504016_040424FTO_12800 | 532515 |