| 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. |
| 0504003WL019235 | BH-04-003-005-03609800/2634 | 1 | HARISHANKAR PASWAN | 0504003005/WC/20585551 | Gram Naraina me Girdhariya Road se Mahto ke Pokhra tak Tatbandh Marammati awam Puliya nirmaan Kary | 3469 | 0504003000NRG24140720230262164 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0504003_140723APB_FTO_415909 | 262164 |
| 0504003WL0030664 | BH-04-003-005-03609800/2634 | 1 | HARISHANKAR PASWAN | 0504003005/WC/20585551 | Gram Naraina me Girdhariya Road se Mahto ke Pokhra tak Tatbandh Marammati awam Puliya nirmaan Kary | 3469 | 0504003000NRG24230920230305246 | Rejected | Account closed | 05/10/2023 | BH0504003_230923FTO_561575 | 305246 |
| 0504003WL0047510 | BH-04-003-005-03609800/2634 | 1 | HARISHANKAR PASWAN | 0504003005/WC/20585551 | Gram Naraina me Girdhariya Road se Mahto ke Pokhra tak Tatbandh Marammati awam Puliya nirmaan Kary | 3469 | 0504003000NRG24071220230368017 | Rejected | Account closed | 08/05/2024 | BH0504003_020524FTO_65297 | 368017 |