| 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. |
| 0514003WL000089 | BH-14-003-023-00363300/1567 | 2 | सगीरा खातून | 0514003023/FP/20325420 | Lagma Ward No-14 Me Higway Se Ram Sagar Paswan Ke Dera Ke Najdik Tak Surksha Bandh Ka Nirman Karya | 21 | 0514003000NRG24170420230000407 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2023 | BH0514003_180423APB_FTO_42863 | 407 |
| 0514003WL0012722 | BH-14-003-023-00363300/1567 | 2 | सगीरा खातून | 0514003023/FP/20325420 | Lagma Ward No-14 Me Higway Se Ram Sagar Paswan Ke Dera Ke Najdik Tak Surksha Bandh Ka Nirman Karya | 21 | 0514003000NRG24220620230242966 | Processed | | 30/06/2023 | BH0514003_220623FTO_299199 | 242966 |