| 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. |
| 0514015WL040842 | BH-14-015-002-00372300/3923 | 1 | BABAN MISHRA | 0514015002/RC/20670483 | gram simri me dinesh mishra ke fulwari se dinesh mishra ke pashushed tak sarak me pcc kary | 5089 | 0514015000NRG24030220240474913 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0514015_050224APB_FTO_835502 | 474913 |
| 0514015WL0053339 | BH-14-015-002-00372300/3923 | 1 | BABAN MISHRA | 0514015002/RC/20670483 | gram simri me dinesh mishra ke fulwari se dinesh mishra ke pashushed tak sarak me pcc kary | 5089 | 0514015000NRG24170420240605359 | Processed | | 03/05/2024 | BH0514015_250424FTO_52239 | 605359 |