| 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. |
| 0504009WL051823 | BH-04-009-001-03490200/38 | 1 | भिखर पासवान | 0504009001/IC/20509090 | Agarsidihara Tal se Rampravesh Paswan ke khet hote huye Badahari Path tak Karha Safai Karye | 4575 | 0504009000NRG24281220230391556 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/03/2024 | BH0504009_281223APB_FTO_767398 | 391556 |
| 0504009WL0071978 | BH-04-009-001-03490200/38 | 1 | भिखर पासवान | 0504009001/IC/20509090 | Agarsidihara Tal se Rampravesh Paswan ke khet hote huye Badahari Path tak Karha Safai Karye | 4575 | 0504009000NRG24020420240529537 | Processed | | 16/04/2024 | BH0504009_020424FTO_6563 | 529537 |