| 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. |
| 0504013WL005834 | BH-04-013-002-03564100/1882 | 1 | SHIVJI SINGH | 0504013002/IC/20475212 | BISUNPUR SIWAN SE YAMUNA SINGH KE KHET TAK KAAW NADI KI SAPHAI | 459 | 0504013000NRG24150520230057444 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | BH0504013_190523APB_FTO_159985 | 57444 |
| 0504013WL0021836 | BH-04-013-002-03564100/1882 | 1 | SHIVJI SINGH | 0504013002/IC/20475212 | BISUNPUR SIWAN SE YAMUNA SINGH KE KHET TAK KAAW NADI KI SAPHAI | 459 | 0504013000NRG24040820230277771 | Processed | | 19/09/2023 | BH0504013_090823FTO_475941 | 277771 |