| 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. |
| 0509016WL044625 | BH-09-016-003-01729000/3398 | 1 | CHANDAN KUMAR SINGH | 0509016/WC/20623166 | GM PANDITPUR ME PURAB TOLA ME SHIV MANDIR KE NIJDIK SARKARI POKHRA KA JIRNODHAR KARYA. | 2546 | 0509016000NRG24070220240579020 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0509016_080224APB_FTO_842233 | 579020 |
| 0509016WL0054531 | BH-09-016-003-01729000/3398 | 1 | CHANDAN KUMAR SINGH | 0509016/WC/20623166 | GM PANDITPUR ME PURAB TOLA ME SHIV MANDIR KE NIJDIK SARKARI POKHRA KA JIRNODHAR KARYA. | 2546 | 0509016000NRG24120420240697620 | Processed | | 29/04/2024 | BH0509016_120424FTO_32839 | 697620 |