| 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. |
| 0515004WL043021 | BH-15-004-007-01246000/4100 | 1 | VIMAL KUMAR | 0515004/FP/20351544 | Chakbajo me railway line ke nikat se ramchandra sahni ke ghar tak bandh sarak me mitti bharai karya | 13967 | 0515004000NRG24090320240655735 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0515004_100324APB_FTO_905517 | 655735 |
| 0515004WL0048218 | BH-15-004-007-01246000/4100 | 1 | VIMAL KUMAR | 0515004/FP/20351544 | Chakbajo me railway line ke nikat se ramchandra sahni ke ghar tak bandh sarak me mitti bharai karya | 13967 | 0515004000NRG24210420240750118 | Processed | | 29/04/2024 | BH0515004_210424FTO_41548 | 750118 |