| 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. |
| 0504003WL037616 | BH-04-003-005-03611300/2749 | 1 | SOHARAB ANSARI | 0504003005/RC/20657807 | Gram urda me Panchayat Bhawan se kail sthan ke pachim chhor tak nali nirman | 4479 | 0504003000NRG24251020230332599 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/11/2023 | BH0504003_261023APB_FTO_627950 | 332599 |
| 0504003WL0047510 | BH-04-003-005-03611300/2749 | 1 | SOHARAB ANSARI | 0504003005/RC/20657807 | Gram urda me Panchayat Bhawan se kail sthan ke pachim chhor tak nali nirman | 4479 | 0504003000NRG24071220230368018 | Processed | | 07/05/2024 | BH0504003_020524FTO_65297 | 368018 |