| 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. |
| 0504002WL071257 | BH-04-002-008-03537671/715 | 1 | संतोष कुमार | 0504002/RC/20654277 | gram jogia mahadalit tola me sukar paswan ke ghar ke paas aahar me puliya nirman karj | 9446 | 0504002000NRG24300320240523744 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0504002_300324APB_FTO_966255 | 523744 |
| 0504002WL0073430 | BH-04-002-008-03537671/715 | 1 | संतोष कुमार | 0504002/RC/20654277 | gram jogia mahadalit tola me sukar paswan ke ghar ke paas aahar me puliya nirman karj | 9446 | 0504002000NRG24290420240537785 | Processed | | 03/05/2024 | BH0504002_290424FTO_58438 | 537785 |