| 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. |
| 0515002WL039310 | BH-15-002-028-01215300/4459 | 1 | RAJ KAPUR PASWAN | 0515002028/IC/20516095 | Saroj Patel ke ghar se Hathilava Mukhya sagar tak chhothi nahar urahi karya | 6273 | 0515002000NRG24100220240584914 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0515002_100224APB_FTO_845910 | 584914 |
| 0515002WL0045494 | BH-15-002-028-01215300/4459 | 1 | RAJ KAPUR PASWAN | 0515002028/IC/20516095 | Saroj Patel ke ghar se Hathilava Mukhya sagar tak chhothi nahar urahi karya | 6273 | 0515002000NRG24290320240707194 | Processed | | 16/04/2024 | BH0515002_300324FTO_967651 | 707194 |