| 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. |
| 0501013020WL040597 | BH-01-013-020-02933400/3535 | 1 | rambali singh | 0501013020/WC/20614068 | Gopalpur Brijnandan singh ke khet se Raj kumar singh ke khet tak aahar urahi karya | 3043 | 0501013020NRG24140220240393871 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | BH0501013_150224APB_FTO_852492 | 393871 |
| 0501013WL0048347 | BH-01-013-020-02933400/3535 | 1 | rambali singh | 0501013020/WC/20614068 | Gopalpur Brijnandan singh ke khet se Raj kumar singh ke khet tak aahar urahi karya | 3043 | 0501013020NRG24220420240481763 | Processed | | 05/05/2024 | BH0501013_290424FTO_60463 | 481763 |