| 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. |
| 0504007WL015591 | BH-04-007-015-03545871/1912 | 1 | SHREEKANT SINGH | 0504007015/WC/20571970 | Gram panchayat kirhi me chandi pul se harihar pul siwan tak kaw nadi kin jhadi safai gadh safai kary | 4713 | 0504007000NRG24290620230214130 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0504007_050723APB_FTO_362945 | 214130 |
| 0504007WL0033359 | BH-04-007-015-03545871/1912 | 1 | SHREEKANT SINGH | 0504007015/WC/20571970 | Gram panchayat kirhi me chandi pul se harihar pul siwan tak kaw nadi kin jhadi safai gadh safai kary | 4713 | 0504007000NRG24051020230315048 | Yet to be process | | | | 315048 |