| 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. |
| 0503012WL040752 | BH-03-012-008-03139400/3580 | 1 | MD.GULAM HUSAIN KHAN | 0503012008/WC/20627345 | Gram Panchayat chakwa me dindyal singh ke khet se rajendra singh ke khet tak Aahar ki udahi karya | 11900 | 0503012000NRG24100320240319415 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0503012_100324APB_FTO_905395 | 319415 |
| 0503012WL0044147 | BH-03-012-008-03139400/3580 | 1 | MD.GULAM HUSAIN KHAN | 0503012008/WC/20627345 | Gram Panchayat chakwa me dindyal singh ke khet se rajendra singh ke khet tak Aahar ki udahi karya | 11900 | 0503012000NRG24200420240351780 | Processed | | 29/04/2024 | BH0503012_220424FTO_41865 | 351780 |