| 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. |
| 0504003WL055140 | BH-04-003-010-03606700/5067 | 1 | MANOJ PASWAN | 0504003/IC/20483420 | Gram Chenharua me Mahendra Singh ke Khet se Doma Paswan ke Khet tak Baha Safayi kary(BDC Scheme) | 5874 | 0504003000NRG24090120240410248 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0504003_110124APB_FTO_795205 | 410248 |
| 0504003WL0073550 | BH-04-003-010-03606700/5067 | 1 | MANOJ PASWAN | 0504003/IC/20483420 | Gram Chenharua me Mahendra Singh ke Khet se Doma Paswan ke Khet tak Baha Safayi kary(BDC Scheme) | 5874 | 0504003000NRG24030620240538158 | Yet to be process | | | BH0504003_060624FTO_148855 | 538158 |