| 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. |
| 0513024WL067558 | BH-13-024-011-00240400/1812 | 1 | ANSHU KUMAR | 0513024011/RC/20666762 | /2023-24,Gagandev Paswan ke Ghar Se Arun Srivastav Ke Khet Tak Sadak Me Mitti Bharai Ett soling karj | 5845 | 0513024000NRG24120120240807529 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0513024_120124APB_FTO_797566 | 807529 |
| 0513024WL0087285 | BH-13-024-011-00240400/1812 | 1 | ANSHU KUMAR | 0513024011/RC/20666762 | /2023-24,Gagandev Paswan ke Ghar Se Arun Srivastav Ke Khet Tak Sadak Me Mitti Bharai Ett soling karj | 5845 | 0513024000NRG24290320241024667 | Rejected | Account closed | 18/04/2024 | BH0513024_290324FTO_961011 | 1024667 |
| 0513024WL0090910 | BH-13-024-011-00240400/1812 | 1 | ANSHU KUMAR | 0513024011/RC/20666762 | /2023-24,Gagandev Paswan ke Ghar Se Arun Srivastav Ke Khet Tak Sadak Me Mitti Bharai Ett soling karj | 5845 | 0513024000NRG24250420241068396 | Processed | | 02/05/2024 | BH0513024_260424FTO_52969 | 1068396 |