| 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. |
| 0502019WL010645 | BH-02-019-002-02918700/306 | 1 | दारिक पासवान | 0502019002/IC/20364775 | gp meyar ke gram badhauna more se lekar police academy ke pichhe tak pyne khudai kary | 1140 | 0502019000NRG24090620230184683 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2023 | BH0502019_090623APB_FTO_246390 | 184683 |
| 0502019WL0012079 | BH-02-019-002-02918700/306 | 1 | दारिक पासवान | 0502019002/IC/20364775 | gp meyar ke gram badhauna more se lekar police academy ke pichhe tak pyne khudai kary | 1140 | 0502019000NRG24160620230218495 | Rejected | Account closed | 28/06/2023 | BH0502019_160623FTO_276022 | 218495 |
| 0502019WL0019881 | BH-02-019-002-02918700/306 | 1 | दारिक पासवान | 0502019002/IC/20364775 | gp meyar ke gram badhauna more se lekar police academy ke pichhe tak pyne khudai kary | 1140 | 0502019000NRG24250720230395874 | Processed | | 19/09/2023 | BH0502019_260723FTO_445219 | 395874 |