| 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. |
| 0503009WL043689 | BH-03-009-013-03151300/71 | 1 | हरेन्द्र कुमार पासवान | 0503009013/IC/20521151 | Jhalak goraiya se Timal mahto sudama mahto ke khet se hote huye pars mahto ke khet tak karha safayi | 8735 | 0503009000NRG24040420240348478 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | BH0503009_060424APB_FTO_20020 | 348478 |
| 0503009WL0044280 | BH-03-009-013-03151300/71 | 1 | हरेन्द्र कुमार पासवान | 0503009013/IC/20521151 | Jhalak goraiya se Timal mahto sudama mahto ke khet se hote huye pars mahto ke khet tak karha safayi | 8735 | 0503009000NRG24290420240352328 | Processed | | 04/05/2024 | BH0503009_290424FTO_60216 | 352328 |