| 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. |
| 0504002WL057390 | BH-04-002-008-03540100/20760 | 1 | ramesh ram | 0504002008/DP/20311152 | GRAM MATULI ME BORING SE LEKAR KARMAINI SIWAN TAK ROAD KE DONO TARAF PLANTATION WORK | 6707 | 0504002000NRG24220120240428812 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0504002_220124APB_FTO_811231 | 428812 |
| 0504002WL0073324 | BH-04-002-008-03540100/20760 | 1 | ramesh ram | 0504002008/DP/20311152 | GRAM MATULI ME BORING SE LEKAR KARMAINI SIWAN TAK ROAD KE DONO TARAF PLANTATION WORK | 6707 | 0504002000NRG24130420240537326 | Processed | | 02/05/2024 | BH0504002_250424FTO_51869 | 537326 |