| 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. |
| 0501017007WL008422 | BH-01-017-007-02999760/2124 | 1 | PINTU PASWAN | 0501017007/FP/20332915 | Gram badaroi me ramprit yadav ke khet se jitendra yadav ke khet tak alang nirman karya | 2581 | 0501017007NRG24090620230121293 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2023 | BH0501017_090623APB_FTO_247046 | 121293 |
| 0501017WL0016439 | BH-01-017-007-02999760/2124 | 1 | PINTU PASWAN | 0501017007/FP/20332915 | Gram badaroi me ramprit yadav ke khet se jitendra yadav ke khet tak alang nirman karya | 2581 | 0501017007NRG24050820230260218 | Processed | | 28/08/2023 | BH0501017_140823FTO_485187 | 260218 |