| 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. |
| 0518007WL063336 | BH-18-007-016-02080571/4504 | 1 | UMESH PASWAN | 0518007/IC/20452649 | Baiju sharma ke khet se bajitapur siman tak nahar urahi | 8521 | 0518007000NRG24141220230580307 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | BH0518007_181223APB_FTO_741992 | 580307 |
| 0518007WL0085719 | BH-18-007-016-02080571/4504 | 1 | UMESH PASWAN | 0518007/IC/20452649 | Baiju sharma ke khet se bajitapur siman tak nahar urahi | 8521 | 0518007000NRG24140320240771683 | Processed | | 16/04/2024 | BH0518007_170324FTO_921983 | 771683 |