| 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. |
| 0504008WL013239 | BH-04-008-005-03597300/2874 | 1 | Akhilesh Kumar | 0504008/IC/20479864 | Barahari me pandey jee ke mahua se lalji paswan ke khet tak karha safai karya | 2607 | 0504008000NRG24180620230169113 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | BH0504008_180623APB_FTO_281101 | 169113 |
| 0504008WL0018030 | BH-04-008-005-03597300/2874 | 1 | Akhilesh Kumar | 0504008/IC/20479864 | Barahari me pandey jee ke mahua se lalji paswan ke khet tak karha safai karya | 2607 | 0504008000NRG24050720230246248 | Processed | | 19/09/2023 | BH0504008_270723FTO_447480 | 246248 |