| 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. |
| 0504008WL061863 | BH-04-008-020-03584400/1712 | 1 | Akhilesh singh | 0504008020/IC/20506412 | AKHTIYARPUR ME GARA CHAUBE NAHAR SE RADHESHYAM SHUKL KE KHET TAK KARHA SAFAYI KARY | 6960 | 0504008000NRG24100220240458720 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0504008_100224APB_FTO_844588 | 458720 |
| 0504008WL0073535 | BH-04-008-020-03584400/1712 | 1 | Akhilesh singh | 0504008020/IC/20506412 | AKHTIYARPUR ME GARA CHAUBE NAHAR SE RADHESHYAM SHUKL KE KHET TAK KARHA SAFAYI KARY | 6960 | 0504008000NRG24240520240538120 | Yet to be process | | | BH0504008_240524FTO_116722 | 538120 |