| 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. |
| 0504004WL018141 | BH-04-004-006-03520200/1592 | 1 | KAMESHWAR SINGH | 0504004006/DP/20314378 | harkhmal dihari me lalu chaudhary ke khet se dhanbakhara siwan tak kachi raod par briksharopan | 2235 | 0504004000NRG24060720230247125 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | BH0504004_070723APB_FTO_376880 | 247125 |
| 0504004WL0030535 | BH-04-004-006-03520200/1592 | 1 | KAMESHWAR SINGH | 0504004006/DP/20314378 | harkhmal dihari me lalu chaudhary ke khet se dhanbakhara siwan tak kachi raod par briksharopan | 2235 | 0504004000NRG24230920230304866 | Processed | | 28/09/2023 | BH0504004_230923FTO_561697 | 304866 |