| 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. |
| 0504004WL041321 | BH-04-004-006-03520700/2563 | 1 | Brijman Ram | 0504004006/DP/20397434 | jamsona sarkar bhawan se dakshin rajaundha jane wali sadak par jamsona siwan tak briksharopan | 4586 | 0504004000NRG24071120230344834 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/12/2023 | BH0504004_071123APB_FTO_653858 | 344834 |
| 0504004WL0049288 | BH-04-004-006-03520700/2563 | 1 | Brijman Ram | 0504004006/DP/20397434 | jamsona sarkar bhawan se dakshin rajaundha jane wali sadak par jamsona siwan tak briksharopan | 4586 | 0504004000NRG24191220230378230 | Rejected | No Such Account | 12/03/2024 | BH0504004_191223FTO_743755 | 378230 |
| 0504004WL0072329 | BH-04-004-006-03520700/2563 | 1 | Brijman Ram | 0504004006/DP/20397434 | jamsona sarkar bhawan se dakshin rajaundha jane wali sadak par jamsona siwan tak briksharopan | 4586 | 0504004000NRG24030420240531817 | Processed | | 13/04/2024 | BH0504004_030424FTO_10688 | 531817 |