| 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. |
| 0518015WL074066 | BH-18-015-014-02119400/917 | 1 | Dinesh Paswan | 0518015014/LD/20400287 | Ward 05 me WPU Chaynit Asthan Par Mitti Bharai Karya | 21013 | 0518015000NRG24230120240668926 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0518015_230124APB_FTO_812426 | 668926 |
| 0518015WL0091921 | BH-18-015-014-02119400/917 | 1 | Dinesh Paswan | 0518015014/LD/20400287 | Ward 05 me WPU Chaynit Asthan Par Mitti Bharai Karya | 21013 | 0518015000NRG24050420240826111 | Processed | | 19/04/2024 | BH0518015_060424FTO_19314 | 826111 |