| 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. |
| 0515001WL044980 | BH-15-001-014-01202500/2769 | 1 | CHANDAN KUMAR PASWAN | 0515001014/FP/20346033 | WARD 7 ME SITARAM RAI KE BATHAN SE CHHATHI GHAT TAK BANDH ME MIITTI BHARAI KARYA | 6764 | 0515001000NRG24230320240696833 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0515001_230324APB_FTO_941413 | 696833 |
| 0515001WL0048082 | BH-15-001-014-01202500/2769 | 1 | CHANDAN KUMAR PASWAN | 0515001014/FP/20346033 | WARD 7 ME SITARAM RAI KE BATHAN SE CHHATHI GHAT TAK BANDH ME MIITTI BHARAI KARYA | 6764 | 0515001000NRG24200420240749556 | Processed | | 29/04/2024 | BH0515001_200424FTO_40734 | 749556 |