| 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. |
| 0504007WL015161 | BH-04-007-015-03551100/5822 | 1 | Pankaj kumar | 0504007/IC/20479086 | Gran nawadih me men road se radhunathpur siwan tak karaha safai kary | 4042 | 0504007000NRG24270620230204579 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | BH0504007_280623APB_FTO_327598 | 204579 |
| 0504007WL0028586 | BH-04-007-015-03551100/5822 | 1 | Pankaj kumar | 0504007/IC/20479086 | Gran nawadih me men road se radhunathpur siwan tak karaha safai kary | 4042 | 0504007000NRG24140920230298990 | Processed | | 21/09/2023 | BH0504007_140923FTO_543839 | 298990 |