| 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. |
| 0518016WL088252 | BH-18-016-009-02121850/3060 | 1 | ASHDEV PASWAN | 0518016009/IF/20954646 | Ward ne 3 me Sunil sah s/o Parmeshwar sah ke kirshi yogay bhumi ka samtali karan kary | 7470 | 0518016000NRG24240320240795569 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0518016_240324APB_FTO_943150 | 795569 |
| 0518016WL0092566 | BH-18-016-009-02121850/3060 | 1 | ASHDEV PASWAN | 0518016009/IF/20954646 | Ward ne 3 me Sunil sah s/o Parmeshwar sah ke kirshi yogay bhumi ka samtali karan kary | 7470 | 0518016000NRG24220420240830258 | Processed | | 29/04/2024 | BH0518016_220424FTO_42594 | 830258 |