| 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. |
| 0501021WL028800 | BH-01-021-002-03042000/4495 | 1 | sandeep paswan | 0501021002/FP/20336196 | Gram Baikatpur Me Hiravan Paswan Ke Khet Se Ramprit P.Ke Khet Tak Baadh Niyantran Hetu Alang Nirman | 1266 | 0501021000NRG24161120230301360 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | BH0501021_161123APB_FTO_669542 | 301360 |
| 0501021WL0041877 | BH-01-021-002-03042000/4495 | 1 | sandeep paswan | 0501021002/FP/20336196 | Gram Baikatpur Me Hiravan Paswan Ke Khet Se Ramprit P.Ke Khet Tak Baadh Niyantran Hetu Alang Nirman | 1266 | 0501021000NRG24270220240411995 | Processed | | 12/04/2024 | BH0501021_270224FTO_874090 | 411995 |