| 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. |
| 0504017WL023839 | BH-04-017-006-03642000/1264 | 6 | Sushill kumar | 0504017006/DP/20310658 | GAMHARIYA GADH SE GOTAHAR SIWAN TAK PMGSY ROAD K KINARE PLANTATION | 4176 | 0504017000NRG24210820230284151 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0504017_220823APB_FTO_497781 | 284151 |
| 0504017WL0030784 | BH-04-017-006-03642000/1264 | 6 | Sushill kumar | 0504017006/DP/20310658 | GAMHARIYA GADH SE GOTAHAR SIWAN TAK PMGSY ROAD K KINARE PLANTATION | 4176 | 0504017000NRG24250920230305927 | Processed | | 03/10/2023 | BH0504017_260923FTO_567373 | 305927 |