| 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. |
| 0520006WL023509 | BH-20-006-008-00453900/7 | 1 | बद्री पासवान | 0520006/FP/20333607 | WD-08 HARILAL PASWAN (PANI TANKI NAJDIK) KHET SE LEKAR REO SARAK MADHEPUR SIMA TAK BANDH MITTIKARAN | 2698 | 0520006000NRG24260620230158812 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0520006_040723APB_FTO_358986 | 158812 |
| 0520006WL0057828 | BH-20-006-008-00453900/7 | 1 | बद्री पासवान | 0520006/FP/20333607 | WD-08 HARILAL PASWAN (PANI TANKI NAJDIK) KHET SE LEKAR REO SARAK MADHEPUR SIMA TAK BANDH MITTIKARAN | 2698 | 0520006000NRG24260920230292919 | Processed | | 03/10/2023 | BH0520006_280923FTO_571990 | 292919 |