| 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. |
| 0504008WL005671 | BH-04-008-007-03581500/353 | 1 | chaturi paswan | 0504008007/IC/20461883 | Gori pul se saray hote huy kashi singh ke khet tak karaha safai kary | 1155 | 0504008000NRG24130520230053885 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/05/2023 | BH0504008_150523APB_FTO_144508 | 53885 |
| 0504008WL0013605 | BH-04-008-007-03581500/353 | 1 | chaturi paswan | 0504008007/IC/20461883 | Gori pul se saray hote huy kashi singh ke khet tak karaha safai kary | 1155 | 0504008000NRG24200620230176478 | Processed | | 27/06/2023 | BH0504008_200623FTO_287746 | 176478 |