| 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. |
| 0504009WL005668 | BH-04-009-010-03328010/889 | 1 | बिजय कुमार राम | 0504009010/IC/20471726 | KUCHILA ME JHABALU CHAUBEY KE KHET DE KASHI NATH RAI KE KHET HOTE HUWE GORAKH RAI KE KHET TAK KARHA | 867 | 0504009000NRG24130520230053749 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | BH0504009_130523APB_FTO_141586 | 53749 |
| 0504009WL0008087 | BH-04-009-010-03328010/889 | 1 | बिजय कुमार राम | 0504009010/IC/20471726 | KUCHILA ME JHABALU CHAUBEY KE KHET DE KASHI NATH RAI KE KHET HOTE HUWE GORAKH RAI KE KHET TAK KARHA | 867 | 0504009000NRG24250520230086649 | Processed | | 31/05/2023 | BH0504009_260523FTO_185032 | 86649 |