| 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. |
| 0504004WL007491 | BH-04-004-008-03520400/138-A | 1 | पति पासवान | 0504004008/IC/20460300 | Parasiya kala men road pappu singh ke khet se patkhauli paki road tak baha ki safai | 823 | 0504004000NRG24230520230077418 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/05/2023 | BH0504004_230523APB_FTO_173686 | 77418 |
| 0504004WL0013891 | BH-04-004-008-03520400/138-A | 1 | पति पासवान | 0504004008/IC/20460300 | Parasiya kala men road pappu singh ke khet se patkhauli paki road tak baha ki safai | 823 | 0504004000NRG24210620230180917 | Processed | | 28/06/2023 | BH0504004_220623FTO_299065 | 180917 |