| 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. |
| 0504018WL005643 | BH-04-018-002-03527900/2217 | 1 | Ashawani kumar | 0504018002/IC/20475288 | Gram Narayanpur me dheman mahto ke khet se road par karte hue narayanpur siwan tak baha ki safai | 189 | 0504018000NRG24130520230053181 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/05/2023 | BH0504018_170523APB_FTO_150969 | 53181 |
| 0504018WL0011452 | BH-04-018-002-03527900/2217 | 1 | Ashawani kumar | 0504018002/IC/20475288 | Gram Narayanpur me dheman mahto ke khet se road par karte hue narayanpur siwan tak baha ki safai | 189 | 0504018000NRG24070620230130743 | Processed | | 12/06/2023 | BH0504018_070623FTO_237893 | 130743 |