| 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. |
| 0504006WL064347 | BH-04-006-001-03508400/1313-A | 1 | balmiki paswan | 0504006001/IC/20515980 | DHAWANIYA ME KONAHAR PUL SE NH30 TK KARHA SAFAI | 13836 | 0504006000NRG24010320240477823 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0504006_040324APB_FTO_891541 | 477823 |
| 0504006WL0073358 | BH-04-006-001-03508400/1313-A | 1 | balmiki paswan | 0504006001/IC/20515980 | DHAWANIYA ME KONAHAR PUL SE NH30 TK KARHA SAFAI | 13836 | 0504006000NRG24190420240537507 | Processed | | 03/05/2024 | BH0504006_270424FTO_56359 | 537507 |