| 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. |
| 0504013WL059547 | BH-04-013-007-03564671/2562 | 1 | VINOD PASWAN | 0504013007/DP/20440951 | SUARA GARWAL SE LEKAR RAMESH TIWARI KE KHET TAK NADI KE PIND PAR BAAS ROPAN KARYA | 3132 | 0504013000NRG24010220240444779 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0504013_030224APB_FTO_832361 | 444779 |
| 0504013WL0073479 | BH-04-013-007-03564671/2562 | 1 | VINOD PASWAN | 0504013007/DP/20440951 | SUARA GARWAL SE LEKAR RAMESH TIWARI KE KHET TAK NADI KE PIND PAR BAAS ROPAN KARYA | 3132 | 0504013000NRG24090520240537944 | Processed | | 11/05/2024 | BH0504013_090524FTO_81461 | 537944 |