| 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. |
| 0504002WL001384 | BH-04-002-008-03537671/714 | 1 | हीरालाल पासवान | 0504002/IC/20468901 | GRAM LOKEYA SCHOOL SE LAXAMPUR GAW TAK KARHA SAFAI KARJ | 310 | 0504002000NRG24270420230012938 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2023 | BH0504002_280423APB_FTO_81159 | 12938 |
| 0504002WL0005757 | BH-04-002-008-03537671/714 | 1 | हीरालाल पासवान | 0504002/IC/20468901 | GRAM LOKEYA SCHOOL SE LAXAMPUR GAW TAK KARHA SAFAI KARJ | 310 | 0504002000NRG24150520230056374 | Processed | | 20/05/2023 | BH0504002_150523FTO_144268 | 56374 |