| 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. |
| 0504011WL029117 | BH-04-011-001-03624700/2238 | 1 | Rakesh Kumar Pandey | 0504011001/DP/20300911 | Gram Bandu me Sadak kinare Briksharopan Karya | 2748 | 0504011000NRG24180920230300548 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/09/2023 | BH0504011_210923APB_FTO_556734 | 300548 |
| 0504011WL0033315 | BH-04-011-001-03624700/2238 | 1 | Rakesh Kumar Pandey | 0504011001/DP/20300911 | Gram Bandu me Sadak kinare Briksharopan Karya | 2748 | 0504011000NRG24051020230314927 | Processed | | 02/11/2023 | BH0504011_051023FTO_584327 | 314927 |