| 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. |
| 0504008WL038980 | BH-04-008-009-03589000/2287 | 1 | lalbabu paswaan | 0504008009/RC/20660428 | gram kalyanpur me rustam miya ke ghar se men gali tak or men road se gali tak et soling or pcc kary | 4899 | 0504008000NRG24311020230337008 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | BH0504008_311023APB_FTO_638907 | 337008 |
| 0504008WL0047386 | BH-04-008-009-03589000/2287 | 1 | lalbabu paswaan | 0504008009/RC/20660428 | gram kalyanpur me rustam miya ke ghar se men gali tak or men road se gali tak et soling or pcc kary | 4899 | 0504008000NRG24061220230367525 | Processed | | 01/02/2024 | BH0504008_061223FTO_712400 | 367525 |