| 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. |
| 0504003WL009780 | BH-04-003-008-03617600/708 | 1 | मनोज राय | 0504003008/IC/20476365 | Gram Dafarpur(Malhipur) me Sharma Ram ke Khet se Nahar tak Baha ki Safayi Kary | 2174 | 0504003000NRG24020620230112638 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/06/2023 | BH0504003_030623APB_FTO_221919 | 112638 |
| 0504003WL0012652 | BH-04-003-008-03617600/708 | 1 | मनोज राय | 0504003008/IC/20476365 | Gram Dafarpur(Malhipur) me Sharma Ram ke Khet se Nahar tak Baha ki Safayi Kary | 2174 | 0504003000NRG24150620230155348 | Processed | | 28/06/2023 | BH0504003_160623FTO_272156 | 155348 |