| 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. |
| 0510003WL074433 | BH-10-003-007-01635900/775 | 3 | Rajendera paswan | 0510003007/IC/20503233 | GRAM LEJA PICH ROAD SE DON KHURD SIMA TAK KHAD KI SAFAI KARYA. | 9794 | 0510003000NRG24130120240334454 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0510003_130124APB_FTO_799744 | 334454 |
| 0510003WL0091137 | BH-10-003-007-01635900/775 | 3 | Rajendera paswan | 0510003007/IC/20503233 | GRAM LEJA PICH ROAD SE DON KHURD SIMA TAK KHAD KI SAFAI KARYA. | 9794 | 0510003000NRG24300320240409228 | Processed | | 16/04/2024 | BH0510003_300324FTO_963014 | 409228 |