| 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. |
| 0504019WL017013 | BH-04-019-009-03675471/868 | 1 | उमेश सिंह | 0504019/IC/20479352 | भरखोहा डोम डोमिन आहर से बडिहा pwd रोड तक पइन की खुदाई कार्य | 1654 | 0504019000NRG24030720230234646 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | BH0504019_030723APB_FTO_350843 | 234646 |
| 0504019WL0027680 | BH-04-019-009-03675471/868 | 1 | उमेश सिंह | 0504019/IC/20479352 | भरखोहा डोम डोमिन आहर से बडिहा pwd रोड तक पइन की खुदाई कार्य | 1654 | 0504019000NRG24050920230296158 | Processed | | 19/09/2023 | BH0504019_050923FTO_520527 | 296158 |