| 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. |
| 0504006WL049999 | BH-04-006-016-03519000/882 | 1 | बुधु साह | 0504006016/IC/20505321 | MEDANIPUR BADKI NAHAR K KHILI SE HARIHAR SINGH K KHET TK KARHA SAFAI | 11254 | 0504006000NRG24201220230381564 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | BH0504006_201223APB_FTO_746739 | 381564 |
| 0504006WL0072573 | BH-04-006-016-03519000/882 | 1 | बुधु साह | 0504006016/IC/20505321 | MEDANIPUR BADKI NAHAR K KHILI SE HARIHAR SINGH K KHET TK KARHA SAFAI | 11254 | 0504006000NRG24040420240533557 | Processed | | 03/05/2024 | BH0504006_270424FTO_56294 | 533557 |