| 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. |
| 0501011WL043001 | BH-01-011-002-02953800/3896 | 1 | UDAY PASWAN | 0501011002/AV/20416044 | GRAM KATESHAR MAY MADHAYA VIDALAYA MAY BOUNDRY KA NIRMAN KARYA | 6007 | 0501011000NRG24030320240421184 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0501011_040324APB_FTO_891048 | 421184 |
| 0501011WL0048359 | BH-01-011-002-02953800/3896 | 1 | UDAY PASWAN | 0501011002/AV/20416044 | GRAM KATESHAR MAY MADHAYA VIDALAYA MAY BOUNDRY KA NIRMAN KARYA | 6007 | 0501011000NRG24230420240481807 | Processed | | 29/04/2024 | BH0501011_230424FTO_46519 | 481807 |