| 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. |
| 0501008003WL013265 | BH-01-008-003-03067120/373 | 1 | रामचन्द्र प्रसाद | 0501008003/FP/20315179 | Gram paijna me krishna paswan ke ghar se kadara path tak Alang par mitti bharai karya | 1033 | 0501008003NRG24060720230228650 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | BH0501008_060723APB_FTO_371363 | 228650 |
| 0501008WL0019905 | BH-01-008-003-03067120/373 | 1 | रामचन्द्र प्रसाद | 0501008003/FP/20315179 | Gram paijna me krishna paswan ke ghar se kadara path tak Alang par mitti bharai karya | 1033 | 0501008003NRG24030920230272041 | Processed | | 19/09/2023 | BH0501008_080923FTO_531258 | 272041 |