| 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. |
| 0504006WL068045 | BH-04-006-001-03508400/1313-A | 1 | balmiki paswan | 0504006001/IC/20535532 | DHAWANIYA ME CHANDRAMA SINGH K KHET SE SANJAY SINGH K KHET TK BAHA SAFAI | 14933 | 0504006000NRG24180320240500444 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0504006_200324APB_FTO_926975 | 500444 |
| 0504006WL0073358 | BH-04-006-001-03508400/1313-A | 1 | balmiki paswan | 0504006001/IC/20535532 | DHAWANIYA ME CHANDRAMA SINGH K KHET SE SANJAY SINGH K KHET TK BAHA SAFAI | 14933 | 0504006000NRG24190420240537508 | Processed | | 03/05/2024 | BH0504006_270424FTO_56359 | 537508 |