| 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. |
| 0503009WL006121 | BH-03-009-013-03151300/71 | 1 | हरेन्द्र कुमार पासवान | 0503009013/IC/20545057 | Katriya ke telar me Lahtan rajwara se bait wali karha madan akhilesh ke khet tak karha urahi | 1669 | 0503009000NRG25040620240081523 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2024 | BH0503009_070624APB_FTO_152235 | 81523 |
| 0503009WL0007671 | BH-03-009-013-03151300/71 | 1 | हरेन्द्र कुमार पासवान | 0503009013/IC/20545057 | Katriya ke telar me Lahtan rajwara se bait wali karha madan akhilesh ke khet tak karha urahi | 1669 | 0503009000NRG25160620240103134 | Processed | | 22/06/2024 | BH0503009_180624FTO_178600 | 103134 |