| 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. |
| 0504008WL012737 | BH-04-008-018-03601000/3429 | 1 | bigu kumar | 0504008018/IC/20435929 | gram kushdihra me mithlesh singh ke khet se sudama paswan ke khet tak karha safai karya | 2426 | 0504008000NRG24160620230158397 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | BH0504008_160623APB_FTO_271552 | 158397 |
| 0504008WL0016526 | BH-04-008-018-03601000/3429 | 1 | bigu kumar | 0504008018/IC/20435929 | gram kushdihra me mithlesh singh ke khet se sudama paswan ke khet tak karha safai karya | 2426 | 0504008000NRG24010720230228923 | Processed | | 30/08/2023 | BH0504008_010723FTO_342701 | 228923 |