| 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. |
| 0504010WL054414 | BH-04-010-009-03560000/3300 | 2 | Gorakh Choudhary | 0504010009/IC/20499838 | Gram baburiya bigha me shiv kumar ke ghar se sohgi mori tak payien safayi kary | 4769 | 0504010000NRG24050120240405101 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/03/2024 | BH0504010_050124APB_FTO_784230 | 405101 |
| 0504010WL0072585 | BH-04-010-009-03560000/3300 | 2 | Gorakh Choudhary | 0504010009/IC/20499838 | Gram baburiya bigha me shiv kumar ke ghar se sohgi mori tak payien safayi kary | 4769 | 0504010000NRG24050420240533622 | Processed | | 19/04/2024 | BH0504010_050424FTO_16118 | 533622 |