| 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. |
| 0501011WL040502 | BH-01-011-002-02953800/3896 | 1 | UDAY PASWAN | 0501011002/AV/20416044 | GRAM KATESHAR MAY MADHAYA VIDALAYA MAY BOUNDRY KA NIRMAN KARYA | 5748 | 0501011000NRG24130220240392615 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | BH0501011_140224APB_FTO_850897 | 392615 |
| 0501011WL0048359 | BH-01-011-002-02953800/3896 | 1 | UDAY PASWAN | 0501011002/AV/20416044 | GRAM KATESHAR MAY MADHAYA VIDALAYA MAY BOUNDRY KA NIRMAN KARYA | 5748 | 0501011000NRG24230420240481806 | Processed | | 29/04/2024 | BH0501011_230424FTO_46519 | 481806 |