| 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. |
| 0504013WL056287 | BH-04-013-004-03563100/3035 | 1 | Harigovind Sah | 0504013004/IC/20504078 | GRAM PARARIA ME DUKHIT PANDEY KE KHET SE MATHURAPUR SIWAN TAK KARHA KI KUDAI KARYA | 3008 | 0504013000NRG24190120240422575 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0504013_230124APB_FTO_812471 | 422575 |
| 0504013WL0073481 | BH-04-013-004-03563100/3035 | 1 | Harigovind Sah | 0504013004/IC/20504078 | GRAM PARARIA ME DUKHIT PANDEY KE KHET SE MATHURAPUR SIWAN TAK KARHA KI KUDAI KARYA | 3008 | 0504013000NRG24090520240537952 | Processed | | 11/05/2024 | BH0504013_090524FTO_81578 | 537952 |