| 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. |
| 0509005WL043581 | BH-09-005-022-01750700/4775 | 1 | Guddu Kumar Yadav | 0509005022/RC/20661500 | gram maripur tola mukhya sarak se bhirgunath sharma ke ghar tak sarak ka mitti itti work | 13688 | 0509005000NRG24030220240566809 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0509005_080224APB_FTO_840246 | 566809 |
| 0509005WL0052084 | BH-09-005-022-01750700/4775 | 1 | Guddu Kumar Yadav | 0509005022/RC/20661500 | gram maripur tola mukhya sarak se bhirgunath sharma ke ghar tak sarak ka mitti itti work | 13688 | 0509005000NRG24290320240672947 | Processed | | 19/04/2024 | BH0509005_080424FTO_24551 | 672947 |