| 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. |
| 0504008WL054428 | BH-04-008-016-03600100/2678 | 1 | Niranjan sah | 0504008/IC/20504047 | Rampur nali se dinesh rai ke khet hote hua upendra rai ke khet tak karha safai karya | 6064 | 0504008000NRG24050120240405626 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0504008_090124APB_FTO_791753 | 405626 |
| 0504008WL0073506 | BH-04-008-016-03600100/2678 | 1 | Niranjan sah | 0504008/IC/20504047 | Rampur nali se dinesh rai ke khet hote hua upendra rai ke khet tak karha safai karya | 6064 | 0504008000NRG24130520240538023 | Yet to be process | | | | 538023 |