| 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. |
| 0515004WL037147 | BH-15-004-005-01257500/2178 | 1 | RAHUL KUMAR | 0515004005/FP/GIS/185581 | mohan sahni ke khet se surendra prasad ke khet tak tatbandh nirman karya | 11143 | 0515004000NRG24260120240546670 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0515004_280124APB_FTO_821682 | 546670 |
| 0515004WL0047877 | BH-15-004-005-01257500/2178 | 1 | RAHUL KUMAR | 0515004005/FP/GIS/185581 | mohan sahni ke khet se surendra prasad ke khet tak tatbandh nirman karya | 11143 | 0515004000NRG24090420240748293 | Processed | | 24/04/2024 | BH0515004_110424FTO_31911 | 748293 |