| 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. |
| 0504016WL050517 | BH-04-016-009-03661900/1051 | 1 | कृष्णा पासवान | 0504016005/WC/20604907 | Gram Bhokhadava me Anil Singh ke khet se sanjay singh ke khet hote shankar ji tak pind nirman | 4907 | 0504016000NRG24211220230383347 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | BH0504016_211223APB_FTO_749013 | 383347 |
| 0504016WL0068585 | BH-04-016-009-03661900/1051 | 1 | कृष्णा पासवान | 0504016005/WC/20604907 | Gram Bhokhadava me Anil Singh ke khet se sanjay singh ke khet hote shankar ji tak pind nirman | 4907 | 0504016000NRG24200320240503671 | Processed | | 16/04/2024 | BH0504016_200324FTO_927178 | 503671 |