| 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. |
| 0515001WL035005 | BH-15-001-008-01209400/2417 | 1 | SUJEET KUMAR | 0515001/FP/20289409 | WARD-13 FULSAKRA BUJHAWAN MAHTO KE KHET SE JATAULIYA SIWAN TAK SADAK-SH-BANDH ME MITTI BHARAI KARY | 4928 | 0515001000NRG24070120240513534 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0515001_070124APB_FTO_788655 | 513534 |
| 0515001WL0045705 | BH-15-001-008-01209400/2417 | 1 | SUJEET KUMAR | 0515001/FP/20289409 | WARD-13 FULSAKRA BUJHAWAN MAHTO KE KHET SE JATAULIYA SIWAN TAK SADAK-SH-BANDH ME MITTI BHARAI KARY | 4928 | 0515001000NRG24290320240709717 | Processed | | 16/04/2024 | BH0515001_290324FTO_961570 | 709717 |