| 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. |
| 0513020WL059670 | BH-13-020-014-00278300/1131 | 1 | यादोलाल पासवान | 0513020/FP/20337810 | Salempur siwan se Hanuman mandir tak bandh me mitti bradhai karya | 2875 | 0513020000NRG24131220230731158 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2024 | BH0513020_141223APB_FTO_731301 | 731158 |
| 0513020WL0077429 | BH-13-020-014-00278300/1131 | 1 | यादोलाल पासवान | 0513020/FP/20337810 | Salempur siwan se Hanuman mandir tak bandh me mitti bradhai karya | 2875 | 0513020000NRG24200220240909949 | Processed | | 16/04/2024 | BH0513020_310324FTO_974125 | 909949 |