| 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. |
| 0526003WL009278 | BH-26-003-004-02726500/1446 | 1 | उपेन्द्र पासवान | 0526003/WC/20587466 | gram Bhagalpura me giddha nadi se bhavesh jha khet se raghu pandit khet tak nadi ki safai kary | 5252 | 0526003000NRG24300720230177939 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/09/2023 | BH0526003_020823APB_FTO_459576 | 177939 |
| 0526003WL0013667 | BH-26-003-004-02726500/1446 | 1 | उपेन्द्र पासवान | 0526003/WC/20587466 | gram Bhagalpura me giddha nadi se bhavesh jha khet se raghu pandit khet tak nadi ki safai kary | 5252 | 0526003000NRG24270920230206411 | Processed | | 02/11/2023 | BH0526003_031023FTO_581080 | 206411 |