| 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. |
| 0503013WL028155 | BH-03-013-001-03125600/2505 | 1 | Munna Kumar paswan | 0503013001/WC/20515344 | KUNDESAR ME BAHURANI AAHR KI MITTI KTAYI KARY | 3554 | 0503013000NRG24251120230227135 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | BH0503013_251123APB_FTO_691083 | 227135 |
| 0503013WL0041514 | BH-03-013-001-03125600/2505 | 1 | Munna Kumar paswan | 0503013001/WC/20515344 | KUNDESAR ME BAHURANI AAHR KI MITTI KTAYI KARY | 3554 | 0503013000NRG24190320240327185 | Processed | | 16/04/2024 | BH0503013_200324FTO_927820 | 327185 |