| 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. |
| 0511007WL049953 | BH-11-007-010-01494200/2104 | 1 | Rohan Kumar Singh | 0511007/FP/20345132 | TIRBIRWA WARD 1 ME RAMJI PRASAD KE KHET SE GANDAK NADI TAK FASHAL SURKSHA BANDH NIRMAN KARY | 6141 | 0511007000NRG24310120240310528 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0511007_310124APB_FTO_827162 | 310528 |
| 0511007WL0061506 | BH-11-007-010-01494200/2104 | 1 | Rohan Kumar Singh | 0511007/FP/20345132 | TIRBIRWA WARD 1 ME RAMJI PRASAD KE KHET SE GANDAK NADI TAK FASHAL SURKSHA BANDH NIRMAN KARY | 6141 | 0511007000NRG24050420240375411 | Processed | | 24/04/2024 | BH0511007_120424FTO_33083 | 375411 |