| 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. |
| 0503003WL008280 | BH-03-003-016-03174800/3806 | 1 | MUNNA KUMAR KESHARI | 0503003/IC/20481098 | BARUNA ENURUKHI SIWAN SE BARUNA PUL TAK PAIN SAFAI KARYA | 3469 | 0503003000NRG24120620230103030 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | BH0503003_120623APB_FTO_257685 | 103030 |
| 0503003WL0010088 | BH-03-003-016-03174800/3806 | 1 | MUNNA KUMAR KESHARI | 0503003/IC/20481098 | BARUNA ENURUKHI SIWAN SE BARUNA PUL TAK PAIN SAFAI KARYA | 3469 | 0503003000NRG24260620230141045 | Processed | | 30/08/2023 | BH0503003_270623FTO_325258 | 141045 |