| 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. |
| 0504011WL016338 | BH-04-011-011-03623900/3993 | 1 | Vikash chandravanshi | 0504011011/IC/20480736 | Hakarpur me Pipraha Ahar ka Jinodhar Karya | 1808 | 0504011000NRG24300620230225537 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/07/2023 | BH0504011_300623APB_FTO_338016 | 225537 |
| 0504011WL0020460 | BH-04-011-011-03623900/3993 | 1 | Vikash chandravanshi | 0504011011/IC/20480736 | Hakarpur me Pipraha Ahar ka Jinodhar Karya | 1808 | 0504011000NRG24260720230272360 | Processed | | 19/09/2023 | BH0504011_270723FTO_447847 | 272360 |