| 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. |
| 0504002WL002036 | BH-04-002-008-03537671/714 | 1 | हीरालाल पासवान | 0504002/IC/20468901 | GRAM LOKEYA SCHOOL SE LAXAMPUR GAW TAK KARHA SAFAI KARJ | 561 | 0504002000NRG24010520230020834 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2023 | BH0504002_020523APB_FTO_94191 | 20834 |
| 0504002WL0006122 | BH-04-002-008-03537671/714 | 1 | हीरालाल पासवान | 0504002/IC/20468901 | GRAM LOKEYA SCHOOL SE LAXAMPUR GAW TAK KARHA SAFAI KARJ | 561 | 0504002000NRG24170520230060174 | Processed | | 24/05/2023 | BH0504002_180523FTO_154876 | 60174 |