| 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. |
| 0501013020WL036578 | BH-01-013-020-02933400/3535 | 1 | rambali singh | 0501013020/WC/20614062 | Gopalpur Bulaki ray ke khet se rajindra ray ke khet tak aahar urahi karya | 2575 | 0501013020NRG24130120240352155 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0501013_130124APB_FTO_799760 | 352155 |
| 0501013WL0046998 | BH-01-013-020-02933400/3535 | 1 | rambali singh | 0501013020/WC/20614062 | Gopalpur Bulaki ray ke khet se rajindra ray ke khet tak aahar urahi karya | 2575 | 0501013020NRG24300320240466319 | Processed | | 16/04/2024 | BH0501013_310324FTO_971224 | 466319 |