| 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. |
| 0520006WL054928 | BH-20-006-008-00453900/7 | 1 | बद्री पासवान | 0520006/FP/20340581 | WD NO-09 MEIN BHOGENDRA MISHRA KE BAGICHA SE MADHEPUR SIMA FATAK TAK BANDH MARAMMATI KARYA | 3939 | 0520006000NRG24160920230284864 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/09/2023 | BH0520006_190923APB_FTO_552098 | 284864 |
| 0520006WL0060677 | BH-20-006-008-00453900/7 | 1 | बद्री पासवान | 0520006/FP/20340581 | WD NO-09 MEIN BHOGENDRA MISHRA KE BAGICHA SE MADHEPUR SIMA FATAK TAK BANDH MARAMMATI KARYA | 3939 | 0520006000NRG24300920230299171 | Processed | | 02/11/2023 | BH0520006_031023FTO_578592 | 299171 |