| 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. |
| 0504004WL009275 | BH-04-004-006-03520200/1561 | 1 | MANOJ KUMAR SINGH | 0504004006/DP/20314376 | harkhmal dihari me men road se umesh chaudhary ke khet tak kachi road par briksharopan karye | 1124 | 0504004000NRG24310520230105559 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/06/2023 | BH0504004_310523APB_FTO_206329 | 105559 |
| 0504004WL0015067 | BH-04-004-006-03520200/1561 | 1 | MANOJ KUMAR SINGH | 0504004006/DP/20314376 | harkhmal dihari me men road se umesh chaudhary ke khet tak kachi road par briksharopan karye | 1124 | 0504004000NRG24260620230202564 | Processed | | 30/08/2023 | BH0504004_260623FTO_318581 | 202564 |