| 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. |
| 0504010WL057587 | BH-04-010-003-03557271/875-A | 1 | चन्द्रशेखर सिंह | 0504010003/IC/20501524 | Panapur me dumraw line nahar se daliya tak karha khudai kary | 5271 | 0504010000NRG24230120240430418 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0504010_240124APB_FTO_814802 | 430418 |
| 0504010WL0072582 | BH-04-010-003-03557271/875-A | 1 | चन्द्रशेखर सिंह | 0504010003/IC/20501524 | Panapur me dumraw line nahar se daliya tak karha khudai kary | 5271 | 0504010000NRG24050420240533594 | Processed | | 19/04/2024 | BH0504010_050424FTO_16113 | 533594 |