| 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. |
| 0504011WL058468 | BH-04-011-008-03619900/9427 | 1 | anju devi | 0504011008/WC/20592719 | Gram Nawadihkhurd me Jnardan Chaubey ke Khet se Nathuni chaudhari ke khet tak Bandh Nirman Karya | 5299 | 0504011000NRG24290120240438803 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0504011_300124APB_FTO_824360 | 438803 |
| 0504011WL0073317 | BH-04-011-008-03619900/9427 | 1 | anju devi | 0504011008/WC/20592719 | Gram Nawadihkhurd me Jnardan Chaubey ke Khet se Nathuni chaudhari ke khet tak Bandh Nirman Karya | 5299 | 0504011000NRG24130420240537309 | Processed | | 24/04/2024 | BH0504011_130424FTO_33835 | 537309 |