| 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. |
| 0504004WL067575 | BH-04-004-002-03521971/2923 | 1 | Rahul Kumar | 0504004/RC/20538466 | dawath pachmandir se bithwa pul tak nahar ke tatbandh par sadak ka nirman karye | 6762 | 0504004000NRG24130320240496036 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0504004_130324APB_FTO_913245 | 496036 |
| 0504004WL0073362 | BH-04-004-002-03521971/2923 | 1 | Rahul Kumar | 0504004/RC/20538466 | dawath pachmandir se bithwa pul tak nahar ke tatbandh par sadak ka nirman karye | 6762 | 0504004000NRG24220420240537524 | Processed | | 29/04/2024 | BH0504004_220424FTO_42984 | 537524 |