| 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. |
| 0504004WL019232 | BH-04-004-008-03520400/138-A | 1 | पति पासवान | 0504004008/WC/20587955 | SEMARI PANCHAYAT SARKAR BHAWAN SE DIHWAR BABA KE BANDH TAK AHAR SAFAI KARYE | 2620 | 0504004000NRG24140720230262061 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0504004_140723APB_FTO_415431 | 262061 |
| 0504004WL0035097 | BH-04-004-008-03520400/138-A | 1 | पति पासवान | 0504004008/WC/20587955 | SEMARI PANCHAYAT SARKAR BHAWAN SE DIHWAR BABA KE BANDH TAK AHAR SAFAI KARYE | 2620 | 0504004000NRG24111020230320857 | Processed | | 02/11/2023 | BH0504004_111023FTO_601583 | 320857 |