| 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. |
| 0503009WL005813 | BH-03-009-023-03155000/1279 | 1 | दिलीप कुमार सिंह | 0503009023/IC/20538997 | GP Narayanpur ke Mamtapur me Karaila Fall se Narendra Singh ke Khet tak Baha (Ahari) Safai Karya. | 1611 | 0503009000NRG25290520240074679 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/06/2024 | BH0503009_290524APB_FTO_128653 | 74679 |
| 0503009WL0007733 | BH-03-009-023-03155000/1279 | 1 | दिलीप कुमार सिंह | 0503009023/IC/20538997 | GP Narayanpur ke Mamtapur me Karaila Fall se Narendra Singh ke Khet tak Baha (Ahari) Safai Karya. | 1611 | 0503009000NRG25180620240104434 | Processed | | 22/06/2024 | BH0503009_180624FTO_178597 | 104434 |