| 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. |
| 0504011WL069052 | BH-04-011-008-03619900/9427 | 1 | anju devi | 0504011008/AV/20421795 | Gram tiyara kalan me PWD road se Umesh kahar ke ghar tak fever block ka nirman karya | 6718 | 0504011000NRG24210320240506505 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0504011_210324APB_FTO_930390 | 506505 |
| 0504011WL0073470 | BH-04-011-008-03619900/9427 | 1 | anju devi | 0504011008/AV/20421795 | Gram tiyara kalan me PWD road se Umesh kahar ke ghar tak fever block ka nirman karya | 6718 | 0504011000NRG24070520240537913 | Processed | | 09/05/2024 | BH0504011_070524FTO_76345 | 537913 |