| 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. |
| 0503007WL035169 | BH-03-007-008-03192800/84 | 1 | अशोक कुमार सिंह | 0503007/IC/20507116 | DHARMPUR SIWAN SE BATSIWA TARR HOTE HUE CHATRAPUR MORI TK KARHA URHAI KARYA | 9767 | 0503007000NRG24200120240266181 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0503007_220124APB_FTO_811575 | 266181 |
| 0503007WL0044054 | BH-03-007-008-03192800/84 | 1 | अशोक कुमार सिंह | 0503007/IC/20507116 | DHARMPUR SIWAN SE BATSIWA TARR HOTE HUE CHATRAPUR MORI TK KARHA URHAI KARYA | 9767 | 0503007000NRG24080420240351574 | Processed | | 19/04/2024 | BH0503007_080424FTO_25211 | 351574 |