| 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. |
| 0504001WL036453 | BH-04-001-008-03667971/1219-D | 1 | अनवर अंसारी | 0504001008/WC/20567043 | GRAM PANCHAYAT CHANDI ME NAYAKA BICHHALI KE GOCHHI AND CHHALKA CHAKDAM KA NIRMAN KARYA | 5570 | 0504001000NRG24191020230327605 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/11/2023 | BH0504001_191023APB_FTO_618455 | 327605 |
| 0504001WL0041824 | BH-04-001-008-03667971/1219-D | 1 | अनवर अंसारी | 0504001008/WC/20567043 | GRAM PANCHAYAT CHANDI ME NAYAKA BICHHALI KE GOCHHI AND CHHALKA CHAKDAM KA NIRMAN KARYA | 5570 | 0504001000NRG24111120230346921 | Processed | | 01/01/2024 | BH0504001_111123FTO_662652 | 346921 |