| 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. |
| 0504004WL045748 | BH-04-004-006-03520200/1561 | 1 | MANOJ KUMAR SINGH | 0504004006/DP/20314376 | harkhmal dihari me men road se umesh chaudhary ke khet tak kachi road par briksharopan karye | 3985 | 0504004000NRG24011220230361804 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/12/2023 | BH0504004_011223APB_FTO_701786 | 361804 |
| 0504004WL0055213 | BH-04-004-006-03520200/1561 | 1 | MANOJ KUMAR SINGH | 0504004006/DP/20314376 | harkhmal dihari me men road se umesh chaudhary ke khet tak kachi road par briksharopan karye | 3985 | 0504004000NRG24100120240411278 | Processed | | 25/03/2024 | BH0504004_100124FTO_793565 | 411278 |