| 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. |
| 0501018013WL012848 | BH-01-018-013-03027530/2307 | 1 | Pravin kumar | 0501018013/FP/20330115 | Arvind Paswan k khet se Bahadur Singh k khet tak Alang-marammati | 1852 | 0501018013NRG24040720230220159 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0501018_050723APB_FTO_363190 | 220159 |
| 0501018WL0022326 | BH-01-018-013-03027530/2307 | 1 | Pravin kumar | 0501018013/FP/20330115 | Arvind Paswan k khet se Bahadur Singh k khet tak Alang-marammati | 1852 | 0501018013NRG24250920230280071 | Processed | | 02/11/2023 | BH0501018_270923FTO_570260 | 280071 |