| 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. |
| 0504017WL045098 | BH-04-017-015-03639800/3484 | 1 | jamwant kumar singh | 0504017015/RC/20659255 | GRAM SONHAR ME VO BUILDING KE CAMPUS ME MITTIBHARAI AUM PAVER BLOCK NIRMAN. | 6435 | 0504017000NRG24281120230359677 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | BH0504017_301123APB_FTO_699334 | 359677 |
| 0504017WL0061836 | BH-04-017-015-03639800/3484 | 1 | jamwant kumar singh | 0504017015/RC/20659255 | GRAM SONHAR ME VO BUILDING KE CAMPUS ME MITTIBHARAI AUM PAVER BLOCK NIRMAN. | 6435 | 0504017000NRG24100220240458015 | Processed | | 25/03/2024 | BH0504017_100224FTO_844611 | 458015 |