| 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. |
| 0504003WL064079 | BH-04-003-012-03618300/274 | 2 | santosh kumar | 0504003012/IF/GIS/242238 | Gram bhurkura me Chanda devi ke niji Jamin me kaccha bandh Nirman karya | 6710 | 0504003000NRG24280220240475792 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | BH0504003_290224APB_FTO_880789 | 475792 |
| 0504003WL0073392 | BH-04-003-012-03618300/274 | 2 | santosh kumar | 0504003012/IF/GIS/242238 | Gram bhurkura me Chanda devi ke niji Jamin me kaccha bandh Nirman karya | 6710 | 0504003000NRG24250420240537638 | Processed | | 03/05/2024 | BH0504003_250424FTO_50370 | 537638 |