| 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. |
| 0545009WL019702 | BH-45-009-009-02620000/1536 | 1 | गोपाल यादव | 0545009009/WC/20491186 | Gram auravaran me bandh nirman | 4593 | 0545009000NRG24071020230203804 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/11/2023 | BH0545009_091023APB_FTO_596754 | 203804 |
| 0545009WL0025534 | BH-45-009-009-02620000/1536 | 1 | गोपाल यादव | 0545009009/WC/20491186 | Gram auravaran me bandh nirman | 4593 | 0545009000NRG24171120230228607 | Processed | | 01/01/2024 | BH0545009_271123FTO_692583 | 228607 |