| 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. |
| 0509019WL046191 | BH-09-019-007-01698900/3086 | 1 | NIRAJ KUMAR PASWAN | 0509019/FP/20352964 | GRAM DHNAUTI ME JAGDISH RAY KE KHET SE RASAULI PICH SARAK TAK BANDH KA NIRMAN KARY | 4916 | 0509019000NRG24190220240596826 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | BH0509019_230224APB_FTO_869617 | 596826 |
| 0509019WL0054855 | BH-09-019-007-01698900/3086 | 1 | NIRAJ KUMAR PASWAN | 0509019/FP/20352964 | GRAM DHNAUTI ME JAGDISH RAY KE KHET SE RASAULI PICH SARAK TAK BANDH KA NIRMAN KARY | 4916 | 0509019000NRG24050520240698781 | Yet to be process | | | | 698781 |