| 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. |
| 0545004WL014577 | BH-45-004-005-02492400/2496 | 1 | SONU KUMAR | 0545004005/WC/20561545 | Gram shyampur me Laiya pokar ki khudai | 4224 | 0545004000NRG24170820230187475 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0545004_180823APB_FTO_491189 | 187475 |
| 0545004WL0035230 | BH-45-004-005-02492400/2496 | 1 | SONU KUMAR | 0545004005/WC/20561545 | Gram shyampur me Laiya pokar ki khudai | 4224 | 0545004000NRG24270120240311629 | Processed | | 16/04/2024 | BH0545004_070324FTO_899307 | 311629 |