| 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. |
| 0504004WL062399 | BH-04-004-005-03522971/1804 | 2 | Rajiv nandan choudhary | 0504004005/IC/20506238 | gram khairahi me aina rajwaha se jamuni hote hue bahuara siwan tak karha khudai karya | 6344 | 0504004000NRG24170220240464416 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | BH0504004_200224APB_FTO_861542 | 464416 |
| 0504004WL0073376 | BH-04-004-005-03522971/1804 | 2 | Rajiv nandan choudhary | 0504004005/IC/20506238 | gram khairahi me aina rajwaha se jamuni hote hue bahuara siwan tak karha khudai karya | 6344 | 0504004000NRG24240420240537588 | Processed | | 02/05/2024 | BH0504004_250424FTO_51405 | 537588 |