| 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. |
| 0504011WL048272 | BH-04-011-002-03625871/1083 | 1 | pintu ram | 0504011002/AV/20397278 | Gram panchayat Daranagar me WPU ka nirman karya | 4413 | 0504011000NRG24141220230372959 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2024 | BH0504011_161223APB_FTO_736724 | 372959 |
| 0504011WL0067667 | BH-04-011-002-03625871/1083 | 1 | pintu ram | 0504011002/AV/20397278 | Gram panchayat Daranagar me WPU ka nirman karya | 4413 | 0504011000NRG24140320240496616 | Processed | | 16/04/2024 | BH0504011_140324FTO_915684 | 496616 |