| 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. |
| 0504019WL068301 | BH-04-019-006-03680700/1824 | 1 | Upendra ram | 0504019006/WC/20564739 | ग्राम रूपहाथा में डांगर अहार की खुदाई कार्य | 5583 | 0504019000NRG24190320240501986 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0504019_190324APB_FTO_925290 | 501986 |
| 0504019WL0073400 | BH-04-019-006-03680700/1824 | 1 | Upendra ram | 0504019006/WC/20564739 | ग्राम रूपहाथा में डांगर अहार की खुदाई कार्य | 5583 | 0504019000NRG24260420240537678 | Processed | | 02/05/2024 | BH0504019_260424FTO_53627 | 537678 |