| 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. |
| 0545002WL035468 | BH-45-002-016-02559500/2960 | 2 | Chamaklal Yadav | 0545002016/WC/20545710 | gram kerajor me thamoli gachh ke pass pokhar ka nirman | 7044 | 0545002000NRG24290120240314009 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0545002_290124APB_FTO_823582 | 314009 |
| 0545002WL0043870 | BH-45-002-016-02559500/2960 | 2 | Chamaklal Yadav | 0545002016/WC/20545710 | gram kerajor me thamoli gachh ke pass pokhar ka nirman | 7044 | 0545002000NRG24120420240410265 | Processed | | 27/04/2024 | BH0545002_130424FTO_33939 | 410265 |