| 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. |
| 0501017007WL012374 | 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 | 5130 | 0501017007NRG24020720230208461 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0501017_020723APB_FTO_347510 | 208461 |
| 0501017WL0023716 | 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 | 5130 | 0501017007NRG24041020230284139 | Processed | | 02/11/2023 | BH0501017_041023FTO_582133 | 284139 |