| 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. |
| 0504011WL153965 | BH-04-011-009-03620900/205 | 1 | रामगति पासवान | 0504011/IC/20391967 | Gram Panduka me Konahi Ahar ka Jinodhar Karya | 21951 | 0504011000NRG23010420230562625 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2023 | BH0504011_010423APB_FTO_3170 | 562625 |
| 0504011WL0155570 | BH-04-011-009-03620900/205 | 1 | रामगति पासवान | 0504011/IC/20391967 | Gram Panduka me Konahi Ahar ka Jinodhar Karya | 21951 | 0504011000NRG23270620230573558 | Processed | | 30/08/2023 | BH0504011_270623FTO_321503 | 573558 |