| 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. |
| 0520004WL100030 | BH-20-004-003-00431920/62 | 1 | दिनेश पासवान | 0520004/FP/20346530 | GRAM SHIVNAGAR YOGI MISHRA KE GHAR SE SAMSHAN TAK BANDH MARAMATTI KARY | 9107 | 0520004000NRG24300120240431537 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0520004_010224APB_FTO_829229 | 431537 |
| 0520004WL0120810 | BH-20-004-003-00431920/62 | 1 | दिनेश पासवान | 0520004/FP/20346530 | GRAM SHIVNAGAR YOGI MISHRA KE GHAR SE SAMSHAN TAK BANDH MARAMATTI KARY | 9107 | 0520004000NRG24060420240549437 | Processed | | 19/04/2024 | BH0520004_080424FTO_23889 | 549437 |