| 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. |
| 0504008WL009422 | BH-04-008-007-03581200/2098 | 1 | Sonu kumar | 0504008/IC/20461886 | Gram khodeya radhunathpur rajbaha se manoj singh ke khet tak karaha safai kary | 1849 | 0504008000NRG24010620230108339 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/06/2023 | BH0504008_020623APB_FTO_215694 | 108339 |
| 0504008WL0020537 | BH-04-008-007-03581200/2098 | 1 | Sonu kumar | 0504008/IC/20461886 | Gram khodeya radhunathpur rajbaha se manoj singh ke khet tak karaha safai kary | 1849 | 0504008000NRG24270720230272672 | Processed | | 19/09/2023 | BH0504008_270723FTO_447473 | 272672 |