| 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. |
| 0509008WL049734 | BH-09-008-013-01803600/3056 | 1 | VIKASH KUMAR | 0509008/FP/20355385 | gram paiga mitrasen me issepur puliya se tokhan mahto ke khet tk bandh ka jirnodhar karya | 10295 | 0509008000NRG24110320240639726 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0509008_110324APB_FTO_907693 | 639726 |
| 0509008WL0054633 | BH-09-008-013-01803600/3056 | 1 | VIKASH KUMAR | 0509008/FP/20355385 | gram paiga mitrasen me issepur puliya se tokhan mahto ke khet tk bandh ka jirnodhar karya | 10295 | 0509008000NRG24220420240697950 | Yet to be process | | | | 697950 |