| 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. |
| 0503009WL004161 | BH-03-009-013-03151300/71 | 1 | हरेन्द्र कुमार पासवान | 0503009013/IC/20512862 | GP KATARIYA KE TELAR ME LAHTHAN RAJWAHA SE JAMUN WALI KARHA TELAR FILD TAK KARHA SFAI KARYA | 1064 | 0503009000NRG25170520240049316 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/05/2024 | BH0503009_180524APB_FTO_102064 | 49316 |
| 0503009WL0006759 | BH-03-009-013-03151300/71 | 1 | हरेन्द्र कुमार पासवान | 0503009013/IC/20512862 | GP KATARIYA KE TELAR ME LAHTHAN RAJWAHA SE JAMUN WALI KARHA TELAR FILD TAK KARHA SFAI KARYA | 1064 | 0503009000NRG25060620240088626 | Processed | | 12/06/2024 | BH0503009_070624FTO_152233 | 88626 |