| 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. |
| 0520004WL094883 | BH-20-004-002-00430920/706 | 1 | जीबछ पासवान | 0520004/FP/20340558 | GRAM BISHANPUR ME PRAMOD SINGH KE KHET SE REO SADAK MADHOPUR SIMA TAK BANDH KA MARMMTI KARY | 8293 | 0520004000NRG24050120240400240 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0520004_050124APB_FTO_784760 | 400240 |
| 0520004WL0120810 | BH-20-004-002-00430920/706 | 1 | जीबछ पासवान | 0520004/FP/20340558 | GRAM BISHANPUR ME PRAMOD SINGH KE KHET SE REO SADAK MADHOPUR SIMA TAK BANDH KA MARMMTI KARY | 8293 | 0520004000NRG24060420240549427 | Processed | | 19/04/2024 | BH0520004_080424FTO_23762 | 549427 |