| 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. |
| 0504015WL000504 | BH-04-015-004-03567400/134 | 1 | नन्द कुमार पासवान | 0504015004/WC/20563492 | Gram Usra me kali mandir se kaithi sivan tak Aahar ki safi | 36 | 0504015000NRG24210420230003876 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2023 | BH0504015_210423APB_FTO_48786 | 3876 |
| 0504015WL0005840 | BH-04-015-004-03567400/134 | 1 | नन्द कुमार पासवान | 0504015004/WC/20563492 | Gram Usra me kali mandir se kaithi sivan tak Aahar ki safi | 36 | 0504015000NRG24150520230057553 | Rejected | No Such Account | 22/05/2023 | BH0504015_150523FTO_144332 | 57553 |
| 0504015WL0008884 | BH-04-015-004-03567400/134 | 1 | नन्द कुमार पासवान | 0504015004/WC/20563492 | Gram Usra me kali mandir se kaithi sivan tak Aahar ki safi | 36 | 0504015000NRG24300520230099479 | Processed | | 03/06/2023 | BH0504015_300523FTO_200205 | 99479 |