| 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. |
| 0541005WL039056 | BH-41-005-004-00593100/5032 | 1 | मो इब्राल | 0541005/RC/20606991 | कमलदाहा वार्ड न० 5 में मोबारक के खेत के निकट RCC पुलिया निर्माण कार्य | 9491 | 0541005000NRG24010220240400436 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0541005_020224APB_FTO_830758 | 400436 |
| 0541005WL0047561 | BH-41-005-004-00593100/5032 | 1 | मो इब्राल | 0541005/RC/20606991 | कमलदाहा वार्ड न० 5 में मोबारक के खेत के निकट RCC पुलिया निर्माण कार्य | 9491 | 0541005000NRG24150420240560488 | Processed | | 27/04/2024 | BH0541005_150424FTO_35854 | 560488 |