| 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. |
| 0503006WL030499 | BH-03-006-015-03107800/2006 | 1 | sanjeet kumar | 0503006015/IC/20474897 | manpur biru yadav ke khet se dineshwar mahto ke khet tk jangal safai ahar udhai | 6647 | 0503006000NRG24131220230236104 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2024 | BH0503006_141223APB_FTO_731071 | 236104 |
| 0503006WL0036901 | BH-03-006-015-03107800/2006 | 1 | sanjeet kumar | 0503006015/IC/20474897 | manpur biru yadav ke khet se dineshwar mahto ke khet tk jangal safai ahar udhai | 6647 | 0503006000NRG24060220240283581 | Processed | | 25/03/2024 | BH0503006_070224FTO_837779 | 283581 |