| 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. |
| 0507005WL181201 | BH-07-005-001-04014000/1658 | 1 | PULENDRA PASWAN | 0507005001/IC/20501272 | Garam naili sikandra mahato ke khet se Tilaha Pipal tak pain safai | 5147 | 0507005000NRG24280220241094712 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | BH0507005_280224APB_FTO_879095 | 1094712 |
| 0507005WL0203450 | BH-07-005-001-04014000/1658 | 1 | PULENDRA PASWAN | 0507005001/IC/20501272 | Garam naili sikandra mahato ke khet se Tilaha Pipal tak pain safai | 5147 | 0507005000NRG24240420241281603 | Processed | | 03/05/2024 | BH0507005_250424FTO_52279 | 1281603 |