| 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. |
| 0518001WL055785 | BH-18-001-001-02021100/3066 | 1 | arvind paswan | 0518001/RC/20644085 | Kalonger Mukhya Sadak Se Gopal Singh Ke Khet Tak Mitti Sah Ittkaran Karya | 16030 | 0518001000NRG24161120230513511 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | BH0518001_171123APB_FTO_672670 | 513511 |
| 0518001WL0074603 | BH-18-001-001-02021100/3066 | 1 | arvind paswan | 0518001/RC/20644085 | Kalonger Mukhya Sadak Se Gopal Singh Ke Khet Tak Mitti Sah Ittkaran Karya | 16030 | 0518001000NRG24250120240676588 | Processed | | 25/03/2024 | BH0518001_250124FTO_817340 | 676588 |