| 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. |
| 0504006WL058882 | BH-04-006-016-03519000/882 | 1 | बुधु साह | 0504006016/IC/20505326 | KUWAR PATH KUTIYA PIPAR SE DAXIN MEDANIPUR SIWAN TK SADAK K PURAB SIDE PYNE SAFAI | 12733 | 0504006000NRG24310120240441637 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0504006_060224APB_FTO_836386 | 441637 |
| 0504006WL0072573 | BH-04-006-016-03519000/882 | 1 | बुधु साह | 0504006016/IC/20505326 | KUWAR PATH KUTIYA PIPAR SE DAXIN MEDANIPUR SIWAN TK SADAK K PURAB SIDE PYNE SAFAI | 12733 | 0504006000NRG24040420240533563 | Processed | | 03/05/2024 | BH0504006_270424FTO_56294 | 533563 |