| 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. |
| 0504004WL018140 | BH-04-004-006-03520200/1561 | 1 | MANOJ KUMAR SINGH | 0504004006/DP/20314376 | harkhmal dihari me men road se umesh chaudhary ke khet tak kachi road par briksharopan karye | 2234 | 0504004000NRG24060720230247120 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | BH0504004_070723APB_FTO_376880 | 247120 |
| 0504004WL0030535 | BH-04-004-006-03520200/1561 | 1 | MANOJ KUMAR SINGH | 0504004006/DP/20314376 | harkhmal dihari me men road se umesh chaudhary ke khet tak kachi road par briksharopan karye | 2234 | 0504004000NRG24230920230304864 | Processed | | 28/09/2023 | BH0504004_230923FTO_561697 | 304864 |