| 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. |
| 0503009WL039021 | BH-03-009-018-03152000/4920 | 1 | Kalika Singh | 0503009018/IC/20513834 | GP Sukharauli ke Gram Kheri Tiwaridih me Munna Tiwari ke Khet ke Pass Aahar Urahi Karya. | 7590 | 0503009000NRG24280220240306042 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0503009_020324APB_FTO_886099 | 306042 |
| 0503009WL0044304 | BH-03-009-018-03152000/4920 | 1 | Kalika Singh | 0503009018/IC/20513834 | GP Sukharauli ke Gram Kheri Tiwaridih me Munna Tiwari ke Khet ke Pass Aahar Urahi Karya. | 7590 | 0503009000NRG24040520240352444 | Processed | | 09/05/2024 | BH0503009_060524FTO_73924 | 352444 |