| 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. |
| 0504008WL013954 | BH-04-008-007-03582700/1823 | 1 | Guddu paswan | 0504008007/IC/20463158 | Baishpura gara chaubey vinod ray ke khet tak karaha safai kary | 2669 | 0504008000NRG24210620230182376 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/07/2023 | BH0504008_230623APB_FTO_307366 | 182376 |
| 0504008WL0030030 | BH-04-008-007-03582700/1823 | 1 | Guddu paswan | 0504008007/IC/20463158 | Baishpura gara chaubey vinod ray ke khet tak karaha safai kary | 2669 | 0504008000NRG24210920230303401 | Processed | | 28/09/2023 | BH0504008_210923FTO_556650 | 303401 |