| 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. |
| 0503006WL034380 | BH-03-006-001-03105800/3369 | 1 | ganga sagar ram | 0503006001/AV/20406195 | gram panchyat keshrahiya ke gram keshrahiya me khta 269 keshra 655 me jivka bhawan ka nirman karyj | 7722 | 0503006000NRG24130120240259866 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0503006_130124APB_FTO_798845 | 259866 |
| 0503006WL0044124 | BH-03-006-001-03105800/3369 | 1 | ganga sagar ram | 0503006001/AV/20406195 | gram panchyat keshrahiya ke gram keshrahiya me khta 269 keshra 655 me jivka bhawan ka nirman karyj | 7722 | 0503006000NRG24150420240351733 | Processed | | 26/04/2024 | BH0503006_180424FTO_36989 | 351733 |