| 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. |
| 0504006WL056472 | BH-04-006-020-03509700/4613 | 1 | ANIL KUMAR | 0504006020/IC/20492667 | Bisrampur me Nathuni Sah ke khet se Dakshin hote huye Gajipur pul ta karaha Safai and khudia Work | 11883 | 0504006000NRG24190120240423660 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0504006_200124APB_FTO_808105 | 423660 |
| 0504006WL0072561 | BH-04-006-020-03509700/4613 | 1 | ANIL KUMAR | 0504006020/IC/20492667 | Bisrampur me Nathuni Sah ke khet se Dakshin hote huye Gajipur pul ta karaha Safai and khudia Work | 11883 | 0504006000NRG24040420240533425 | Rejected | A/c Blocked or Frozen | 04/05/2024 | BH0504006_270424FTO_56294 | 533425 |
| 0504006WL0073537 | BH-04-006-020-03509700/4613 | 1 | ANIL KUMAR | 0504006020/IC/20492667 | Bisrampur me Nathuni Sah ke khet se Dakshin hote huye Gajipur pul ta karaha Safai and khudia Work | 11883 | 0504006000NRG24250520240538123 | Yet to be process | | | | 538123 |