| 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. |
| 0518015WL026173 | BH-18-015-001-02117500/168 | 1 | नेपाली पासवान | 0518015001/RC/20566124 | Vijay jha ke dera se Sevak mahto ke gachhi tak mittikaran kary | 9039 | 0518015000NRG24120720230297062 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | BH0518015_130723APB_FTO_412213 | 297062 |
| 0518015WL0040011 | BH-18-015-001-02117500/168 | 1 | नेपाली पासवान | 0518015001/RC/20566124 | Vijay jha ke dera se Sevak mahto ke gachhi tak mittikaran kary | 9039 | 0518015000NRG24150920230426023 | Processed | | 22/09/2023 | BH0518015_150923FTO_545932 | 426023 |