| 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. |
| 0504006WL013465 | BH-04-006-005-03499571/39 | 1 | श्री कृष्ण प्रसाद माली | 0504006/IC/20459521 | Bharasara Garahiya Nahar ke pul se Parasnath Singh ke khet hote huye Belhan Siwan tak Karaha Safai W | 4086 | 0504006000NRG24190620230173569 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | BH0504006_200623APB_FTO_289663 | 173569 |
| 0504006WL0023176 | BH-04-006-005-03499571/39 | 1 | श्री कृष्ण प्रसाद माली | 0504006/IC/20459521 | Bharasara Garahiya Nahar ke pul se Parasnath Singh ke khet hote huye Belhan Siwan tak Karaha Safai W | 4086 | 0504006000NRG24100820230281707 | Rejected | No Such Account | 20/09/2023 | BH0504006_100823FTO_477822 | 281707 |
| 0504006WL0039984 | BH-04-006-005-03499571/39 | 1 | श्री कृष्ण प्रसाद माली | 0504006/IC/20459521 | Bharasara Garahiya Nahar ke pul se Parasnath Singh ke khet hote huye Belhan Siwan tak Karaha Safai W | 4086 | 0504006000NRG24031120230340107 | Processed | | 13/12/2023 | BH0504006_061123FTO_651194 | 340107 |