| 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. |
| 0504002WL008088 | BH-04-002-008-03537671/714 | 1 | हीरालाल पासवान | 0504002002/WC/20573662 | GHUSIA KALA NADI PUL SE UTHAR TAR KE PUL TAK KHUDAI AND SAFAI KARJ | 1151 | 0504002000NRG24250520230086676 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/06/2023 | BH0504002_250523APB_FTO_184306 | 86676 |
| 0504002WL0011812 | BH-04-002-008-03537671/714 | 1 | हीरालाल पासवान | 0504002002/WC/20573662 | GHUSIA KALA NADI PUL SE UTHAR TAR KE PUL TAK KHUDAI AND SAFAI KARJ | 1151 | 0504002000NRG24080620230134491 | Processed | | 14/06/2023 | BH0504002_080623FTO_240675 | 134491 |