| 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. |
| 0504019WL024235 | BH-04-019-002-03681000/66 | 2 | sayumta devi | 0504019002/DP/20316091 | ranjitganj chhour kinare vriksharopan kary | 2179 | 0504019000NRG24220820230285519 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0504019_260823APB_FTO_505485 | 285519 |
| 0504019WL0030259 | BH-04-019-002-03681000/66 | 2 | sayumta devi | 0504019002/DP/20316091 | ranjitganj chhour kinare vriksharopan kary | 2179 | 0504019000NRG24220920230303949 | Processed | | 02/11/2023 | BH0504019_041023FTO_582649 | 303949 |