| 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. |
| 0504006WL048236 | BH-04-006-017-03505600/1365 | 1 | DUKHI SINGH | 0504006/WC/20580967 | Gram Nadaua me Lalmohar paswan ke dalan se Dih tak Aahar safai karya | 10757 | 0504006000NRG24131220230372608 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2024 | BH0504006_141223APB_FTO_731293 | 372608 |
| 0504006WL0072951 | BH-04-006-017-03505600/1365 | 1 | DUKHI SINGH | 0504006/WC/20580967 | Gram Nadaua me Lalmohar paswan ke dalan se Dih tak Aahar safai karya | 10757 | 0504006000NRG24050420240535296 | Processed | | 03/05/2024 | BH0504006_270424FTO_56294 | 535296 |