| 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. |
| 0545009WL042850 | BH-45-009-010-02618780/3352 | 1 | manish kumar | 0545009010/WC/20622858 | Gram vanvaridih me kodiya bandh ka jirnodhar | 9404 | 0545009000NRG24290320240401490 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0545009_310324APB_FTO_974414 | 401490 |
| 0545009WL0043940 | BH-45-009-010-02618780/3352 | 1 | manish kumar | 0545009010/WC/20622858 | Gram vanvaridih me kodiya bandh ka jirnodhar | 9404 | 0545009000NRG24150520240410500 | Processed | | 18/05/2024 | BH0545009_150524FTO_93776 | 410500 |