| 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. |
| 0504015WL012169 | BH-04-015-001-03567700/535 | 1 | श्रवण पासवान | 0504015001/WC/20574212 | Gram barouli sigasan singh ke khet se lekar pipal ke pend hote hue masona siwan tak ahar safai kary | 467 | 0504015000NRG24100620230141993 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | BH0504015_130623APB_FTO_258634 | 141993 |
| 0504015WL0013254 | BH-04-015-001-03567700/535 | 1 | श्रवण पासवान | 0504015001/WC/20574212 | Gram barouli sigasan singh ke khet se lekar pipal ke pend hote hue masona siwan tak ahar safai kary | 467 | 0504015000NRG24190620230169561 | Processed | | 30/08/2023 | BH0504015_300623FTO_336828 | 169561 |