| 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. |
| 0518007WL074895 | BH-18-007-013-02079400/989 | 1 | PRAMOD PASWAN | 0518007/RC/20604751 | DINESH RAY KE KHET NIKAT SE MANOJ RAY KE KHET NIKAT TAK SARAK ME MITTI ENTKARAN SAH PULIYA NIRMAN K | 9697 | 0518007000NRG24270120240681298 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0518007_300124APB_FTO_823939 | 681298 |
| 0518007WL0089187 | BH-18-007-013-02079400/989 | 1 | PRAMOD PASWAN | 0518007/RC/20604751 | DINESH RAY KE KHET NIKAT SE MANOJ RAY KE KHET NIKAT TAK SARAK ME MITTI ENTKARAN SAH PULIYA NIRMAN K | 9697 | 0518007000NRG24290320240803981 | Processed | | 16/04/2024 | BH0518007_290324FTO_961919 | 803981 |