| 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. |
| 0504007WL015779 | BH-04-007-019-03554900/1893 | 1 | shiv shankar singh | 0504007/IC/20473832 | Dahiyari tola ara line se kadam ke ped tak karha khudai | 4272 | 0504007000NRG24300620230216746 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | BH0504007_010723APB_FTO_343451 | 216746 |
| 0504007WL0028599 | BH-04-007-019-03554900/1893 | 1 | shiv shankar singh | 0504007/IC/20473832 | Dahiyari tola ara line se kadam ke ped tak karha khudai | 4272 | 0504007000NRG24140920230299017 | Processed | | 26/09/2023 | BH0504007_190923FTO_552656 | 299017 |