| 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. |
| 0515015WL043893 | BH-15-015-008-01380100/2354 | 1 | Vikash kumar | 0515015008/RC/20703472 | Bahrampur paswan tola me puran paswan ke ghar se nadi ke pul tak sarak me mittikaran evam pcc kary | 5666 | 0515015000NRG24150320240674594 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0515015_190324APB_FTO_925326 | 674594 |
| 0515015WL0048096 | BH-15-015-008-01380100/2354 | 1 | Vikash kumar | 0515015008/RC/20703472 | Bahrampur paswan tola me puran paswan ke ghar se nadi ke pul tak sarak me mittikaran evam pcc kary | 5666 | 0515015000NRG24200420240749587 | Processed | | 29/04/2024 | BH0515015_200424FTO_40811 | 749587 |