| 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. |
| 0504008WL032875 | BH-04-008-017-03593800/3282 | 1 | mukesh kumar | 0504008017/DP/20332556 | gram khanethi school se chana pokhra hote hue murali kumhar ke khet tak plantation karya | 4270 | 0504008000NRG24041020230313599 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/11/2023 | BH0504008_051023APB_FTO_584869 | 313599 |
| 0504008WL0047297 | BH-04-008-017-03593800/3282 | 1 | mukesh kumar | 0504008017/DP/20332556 | gram khanethi school se chana pokhra hote hue murali kumhar ke khet tak plantation karya | 4270 | 0504008000NRG24061220230367239 | Processed | | 01/02/2024 | BH0504008_061223FTO_712444 | 367239 |