| 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. |
| 0504006WL061955 | BH-04-006-012-03507200/3824 | 1 | Tappu kumar sah | 0504006012/WC/20566405 | Jamrorh paschim Vidyalay ke Bagal me Sarkari pokhar ka Jirnodhar Work. | 12957 | 0504006000NRG24130220240460394 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | BH0504006_130224APB_FTO_848766 | 460394 |
| 0504006WL0073417 | BH-04-006-012-03507200/3824 | 1 | Tappu kumar sah | 0504006012/WC/20566405 | Jamrorh paschim Vidyalay ke Bagal me Sarkari pokhar ka Jirnodhar Work. | 12957 | 0504006000NRG24270420240537746 | Processed | | 03/05/2024 | BH0504006_270424FTO_56359 | 537746 |