| 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. |
| 0504008WL055420 | BH-04-008-006-03587800/1642 | 1 | Gopal singh | 0504008006/IC/20506205 | Baradih me basdiha do muhani hote hua koriyari badki mori tak karha safai karya | 6312 | 0504008000NRG24130120240414843 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0504008_130124APB_FTO_798540 | 414843 |
| 0504008WL0073337 | BH-04-008-006-03587800/1642 | 1 | Gopal singh | 0504008006/IC/20506205 | Baradih me basdiha do muhani hote hua koriyari badki mori tak karha safai karya | 6312 | 0504008000NRG24150420240537407 | Processed | | 26/04/2024 | BH0504008_180424FTO_36634 | 537407 |