| 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. |
| 0510003WL079135 | BH-10-003-011-01639130/324 | 1 | संजय सिंह | 0510003011/IC/20510290 | Gauri ne kathin singh ke khet se uttar ki taraf pich sadak tak paen ki safae karya | 9926 | 0510003000NRG24010220240353068 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0510003_010224APB_FTO_829378 | 353068 |
| 0510003WL0091131 | BH-10-003-011-01639130/324 | 1 | संजय सिंह | 0510003011/IC/20510290 | Gauri ne kathin singh ke khet se uttar ki taraf pich sadak tak paen ki safae karya | 9926 | 0510003000NRG24300320240409206 | Processed | | 16/04/2024 | BH0510003_300324FTO_963014 | 409206 |