| 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. |
| 0504015WL005433 | BH-04-015-001-03567700/535 | 1 | श्रवण पासवान | 0504015001/WC/20574212 | Gram barouli sigasan singh ke khet se lekar pipal ke pend hote hue masona siwan tak ahar safai kary | 179 | 0504015000NRG24110520230049281 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | BH0504015_110523APB_FTO_132760 | 49281 |
| 0504015WL0006410 | BH-04-015-001-03567700/535 | 1 | श्रवण पासवान | 0504015001/WC/20574212 | Gram barouli sigasan singh ke khet se lekar pipal ke pend hote hue masona siwan tak ahar safai kary | 179 | 0504015000NRG24190520230066666 | Processed | | 25/05/2023 | BH0504015_200523FTO_163699 | 66666 |