| 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. |
| 0545011WL036577 | BH-45-011-009-02552500/4752 | 1 | Rajesh Kumar | 0545011009/WC/20556169 | gram dhawawaran me saheb tola se purab bandh ki khudai | 4406 | 0545011000NRG24050220240325751 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0545011_080224APB_FTO_841851 | 325751 |
| 0545011WL0043876 | BH-45-011-009-02552500/4752 | 1 | Rajesh Kumar | 0545011009/WC/20556169 | gram dhawawaran me saheb tola se purab bandh ki khudai | 4406 | 0545011000NRG24130420240410285 | Processed | | 27/04/2024 | BH0545011_130424FTO_34004 | 410285 |