| 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. |
| 0504008WL045727 | BH-04-008-007-03581500/2000 | 1 | Hari shankar sah | 0504008007/RC/20664767 | gram gareya me kunwar yadav ke ghar se pramod lal ke ghar tak nali or paver block kary | 5375 | 0504008000NRG24011220230361763 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/12/2023 | BH0504008_011223APB_FTO_702016 | 361763 |
| 0504008WL0073331 | BH-04-008-007-03581500/2000 | 1 | Hari shankar sah | 0504008007/RC/20664767 | gram gareya me kunwar yadav ke ghar se pramod lal ke ghar tak nali or paver block kary | 5375 | 0504008000NRG24130420240537386 | Processed | | 26/04/2024 | BH0504008_180424FTO_36626 | 537386 |