| 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. |
| 0504002WL153876 | BH-04-002-008-03540100/20760 | 1 | ramesh ram | 0504002008/DP/20311152 | GRAM MATULI ME BORING SE LEKAR KARMAINI SIWAN TAK ROAD KE DONO TARAF PLANTATION WORK | 15749 | 0504002000NRG23310320230561723 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2023 | BH0504002_010423APB_FTO_4107 | 561723 |
| 0504002WL0155429 | BH-04-002-008-03540100/20760 | 1 | ramesh ram | 0504002008/DP/20311152 | GRAM MATULI ME BORING SE LEKAR KARMAINI SIWAN TAK ROAD KE DONO TARAF PLANTATION WORK | 15749 | 0504002000NRG23120520230573176 | Processed | | 20/05/2023 | BH0504002_150523FTO_144272 | 573176 |