| 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. |
| 0507005WL043984 | BH-07-005-008-04175500/1189 | 1 | Rakesh kumar | 0507005/WC/20577521 | Gram singhaul me Harla aahar ke safi | 1125 | 0507005000NRG24210620230329312 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/07/2023 | BH0507005_210623APB_FTO_296128 | 329312 |
| 0507005WL0072630 | BH-07-005-008-04175500/1189 | 1 | Rakesh kumar | 0507005/WC/20577521 | Gram singhaul me Harla aahar ke safi | 1125 | 0507005000NRG24170820230528064 | Processed | | 19/09/2023 | BH0507005_040923FTO_519221 | 528064 |