| 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. |
| 0523012WL028164 | BH-23-012-008-00770800/4236 | 1 | Surendra Paswan | 0523012008/IC/20490281 | WARD NO 05 ,E MUKYA NAHAR SE HARI SAH KE KHET TAK CHHAHAR SAFAI KARYA | 2164 | 0523012000NRG24090820230279450 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0523012_090823APB_FTO_475589 | 279450 |
| 0523012WL0038882 | BH-23-012-008-00770800/4236 | 1 | Surendra Paswan | 0523012008/IC/20490281 | WARD NO 05 ,E MUKYA NAHAR SE HARI SAH KE KHET TAK CHHAHAR SAFAI KARYA | 2164 | 0523012000NRG24290920230312390 | Processed | | 02/11/2023 | BH0523012_300923FTO_574665 | 312390 |