| 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. |
| 0504016WL016858 | BH-04-016-010-03654501/733 | 1 | अशोक कुमार | 0504016010/IC/20488364 | Gram Bhaisahi me Jitendra prasad ray ke khet se Budhuya siwan tak karaha safai work. | 2161 | 0504016000NRG24010720230232868 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | BH0504016_010723APB_FTO_344530 | 232868 |
| 0504016WL0028552 | BH-04-016-010-03654501/733 | 1 | अशोक कुमार | 0504016010/IC/20488364 | Gram Bhaisahi me Jitendra prasad ray ke khet se Budhuya siwan tak karaha safai work. | 2161 | 0504016000NRG24130920230298895 | Processed | | 21/09/2023 | BH0504016_130923FTO_542041 | 298895 |