| 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. |
| 0504006WL066383 | BH-04-006-020-03509700/4611 | 1 | Munna Kumar | 0504006020/IC/20503003 | GRAM KANIYARI ME KONAHAR SE PRABHAKAR SINGH K KHET TK KARHA SAFAI | 13899 | 0504006000NRG24050320240486947 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0504006_060324APB_FTO_897037 | 486947 |
| 0504006WL0073359 | BH-04-006-020-03509700/4611 | 1 | Munna Kumar | 0504006020/IC/20503003 | GRAM KANIYARI ME KONAHAR SE PRABHAKAR SINGH K KHET TK KARHA SAFAI | 13899 | 0504006000NRG24190420240537513 | Processed | | 03/05/2024 | BH0504006_270424FTO_56359 | 537513 |