| 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. |
| 0504018WL011792 | BH-04-018-002-03527900/1343 | 1 | rampukar singh | 0504018002/IC/20475288 | Gram Narayanpur me dheman mahto ke khet se road par karte hue narayanpur siwan tak baha ki safai | 421 | 0504018000NRG24080620230134302 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | BH0504018_100623APB_FTO_252675 | 134302 |
| 0504018WL0015237 | BH-04-018-002-03527900/1343 | 1 | rampukar singh | 0504018002/IC/20475288 | Gram Narayanpur me dheman mahto ke khet se road par karte hue narayanpur siwan tak baha ki safai | 421 | 0504018000NRG24270620230206358 | Processed | | 30/08/2023 | BH0504018_280623FTO_327905 | 206358 |