| 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. |
| 0501007006WL037580 | BH-01-007-006-03054000/2505 | 1 | shashikant kumar | 0501007006/WC/20619346 | Gram Rasbag men Das No. Pul se mahendra Yadav ke boring tak pain udahi | 2559 | 0501007006NRG24230120240362630 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0501007_230124APB_FTO_812067 | 362630 |
| 0501007WL0048147 | BH-01-007-006-03054000/2505 | 1 | shashikant kumar | 0501007006/WC/20619346 | Gram Rasbag men Das No. Pul se mahendra Yadav ke boring tak pain udahi | 2559 | 0501007006NRG24090420240480575 | Processed | | 24/04/2024 | BH0501007_100424FTO_29503 | 480575 |