| 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. |
| 0520004WL106703 | BH-20-004-002-00430920/706 | 1 | जीबछ पासवान | 0520004/FP/20340558 | GRAM BISHANPUR ME PRAMOD SINGH KE KHET SE REO SADAK MADHOPUR SIMA TAK BANDH KA MARMMTI KARY | 9617 | 0520004000NRG24210220240462844 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | BH0520004_210224APB_FTO_864458 | 462844 |
| 0520004WL0121150 | BH-20-004-002-00430920/706 | 1 | जीबछ पासवान | 0520004/FP/20340558 | GRAM BISHANPUR ME PRAMOD SINGH KE KHET SE REO SADAK MADHOPUR SIMA TAK BANDH KA MARMMTI KARY | 9617 | 0520004000NRG24200420240551331 | Processed | | 11/05/2024 | BH0520004_080524FTO_80627 | 551331 |