| 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. |
| 0513006WL006279 | BH-13-006-011-00226200/2095 | 1 | RAMEKBAL RAM | 0513006011/DP/20321576 | विन्ध्याचल सिंह के घर से बैरिया सिवान तक पौधारोपण कार्य | 1625 | 0513006000NRG24060520230107730 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | BH0513006_070523APB_FTO_118505 | 107730 |
| 0513006WL0008175 | BH-13-006-011-00226200/2095 | 1 | RAMEKBAL RAM | 0513006011/DP/20321576 | विन्ध्याचल सिंह के घर से बैरिया सिवान तक पौधारोपण कार्य | 1625 | 0513006000NRG24170520230153693 | Processed | | 20/05/2023 | BH0513006_170523FTO_153523 | 153693 |