| 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. |
| 0504015WL015797 | BH-04-015-004-03567400/134 | 1 | नन्द कुमार पासवान | 0504015004/WC/20563492 | Gram Usra me kali mandir se kaithi sivan tak Aahar ki safi | 773 | 0504015000NRG24300620230217441 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | BH0504015_060723APB_FTO_367857 | 217441 |
| 0504015WL0073467 | BH-04-015-004-03567400/134 | 1 | नन्द कुमार पासवान | 0504015004/WC/20563492 | Gram Usra me kali mandir se kaithi sivan tak Aahar ki safi | 773 | 0504015000NRG24060520240537908 | Processed | | 15/05/2024 | BH0504015_110524FTO_86162 | 537908 |