| 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. |
| 0517002WL063044 | BH-17-002-009-02255300/15 | 1 | शरण देव पासवान | 0517002009/IF/GIS/231653 | MAHADALIT TOLA WARD NO 8 SHARANDEV PASWAN PUKAR PASWAN KE NIJI ZAMIN PAR MITTI BHARAI KARY | 7044 | 0517002000NRG24071120230212891 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/12/2023 | BH0517002_071123APB_FTO_655269 | 212891 |
| 0517002WL0103816 | BH-17-002-009-02255300/15 | 1 | शरण देव पासवान | 0517002009/IF/GIS/231653 | MAHADALIT TOLA WARD NO 8 SHARANDEV PASWAN PUKAR PASWAN KE NIJI ZAMIN PAR MITTI BHARAI KARY | 7044 | 0517002000NRG24110320240331875 | Processed | | 16/04/2024 | BH0517002_110324FTO_907917 | 331875 |