| 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. |
| 0518012WL088848 | BH-18-012-009-02105800/3031 | 1 | Ravindra Paswan | 0518012009/LD/20410916 | Ward 11 Me Dharamshala Me Pani Tanki Ke Prangan Me Sthal Vikash Work | 12404 | 0518012000NRG24280320240800234 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0518012_290324APB_FTO_958907 | 800234 |
| 0518012WL0092517 | BH-18-012-009-02105800/3031 | 1 | Ravindra Paswan | 0518012009/LD/20410916 | Ward 11 Me Dharamshala Me Pani Tanki Ke Prangan Me Sthal Vikash Work | 12404 | 0518012000NRG24200420240830088 | Processed | | 29/04/2024 | BH0518012_200424FTO_39694 | 830088 |