| 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. |
| 0504016WL058523 | BH-04-016-009-03661900/1051 | 1 | कृष्णा पासवान | 0504016009/IC/20512384 | Gram Karseruva me dubauliya tal lekar nadaisingh ke bagicha hotehuve main nahartak karha safai karya | 5666 | 0504016000NRG24290120240439116 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0504016_290124APB_FTO_822610 | 439116 |
| 0504016WL0072428 | BH-04-016-009-03661900/1051 | 1 | कृष्णा पासवान | 0504016009/IC/20512384 | Gram Karseruva me dubauliya tal lekar nadaisingh ke bagicha hotehuve main nahartak karha safai karya | 5666 | 0504016000NRG24040420240532531 | Processed | | 13/04/2024 | BH0504016_040424FTO_12829 | 532531 |