| 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. |
| 0504004WL048834 | 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 | 5557 | 0504004000NRG24181220230375967 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | BH0504004_181223APB_FTO_740799 | 375967 |
| 0504004WL0072329 | 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 | 5557 | 0504004000NRG24030420240531815 | Processed | | 13/04/2024 | BH0504004_030424FTO_10688 | 531815 |