| 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. |
| 0518008WL050783 | BH-18-008-010-02098400/1012 | 1 | बबलू पासवान | 0518008010/IC/20452309 | bajiua Pul Se Sarupi Sahani Ke Dera Tak Nala Urahi Karya | 5366 | 0518008000NRG24311020230478852 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/11/2023 | BH0518008_311023APB_FTO_638723 | 478852 |
| 0518008WL0057204 | BH-18-008-010-02098400/1012 | 1 | बबलू पासवान | 0518008010/IC/20452309 | bajiua Pul Se Sarupi Sahani Ke Dera Tak Nala Urahi Karya | 5366 | 0518008000NRG24181120230525320 | Processed | | 01/01/2024 | BH0518008_181123FTO_675380 | 525320 |