| 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. |
| 0504008WL047039 | BH-04-008-007-03583700/2502 | 1 | Shobhnath singh | 0504008007/RC/20664768 | gram sushina me rampravesh singh ke ghar se men road tak nali or paver block kary | 5409 | 0504008000NRG24051220230366073 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2024 | BH0504008_051223APB_FTO_709714 | 366073 |
| 0504008WL0073331 | BH-04-008-007-03583700/2502 | 1 | Shobhnath singh | 0504008007/RC/20664768 | gram sushina me rampravesh singh ke ghar se men road tak nali or paver block kary | 5409 | 0504008000NRG24130420240537389 | Processed | | 26/04/2024 | BH0504008_180424FTO_36626 | 537389 |