| 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. |
| 0504007WL070152 | BH-04-007-006-03546200/1734 | 1 | Mukesh kumar sah | 0504007013/RC/20699539 | GRAM MAHUARI ME MUKHYA RASTA SE LEKAR SHAYAR MAAI TAK MITTI BHARAI, EIT SOLING & PCC WORK | 11955 | 0504007000NRG24280320240514221 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0504007_290324APB_FTO_960097 | 514221 |
| 0504007WL0073490 | BH-04-007-006-03546200/1734 | 1 | Mukesh kumar sah | 0504007013/RC/20699539 | GRAM MAHUARI ME MUKHYA RASTA SE LEKAR SHAYAR MAAI TAK MITTI BHARAI, EIT SOLING & PCC WORK | 11955 | 0504007000NRG24100520240537966 | Processed | | 15/05/2024 | BH0504007_110524FTO_85962 | 537966 |