| 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. |
| 0501008003WL015230 | BH-01-008-003-03067120/373 | 1 | रामचन्द्र प्रसाद | 0501008003/DP/20413252 | Gram Paijna ke Me Samyagarh path me Malpur pul se Paijna Pul tak purab side plantation work | 1321 | 0501008003NRG24290720230256044 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0501008_010823APB_FTO_457867 | 256044 |
| 0501008WL0023244 | BH-01-008-003-03067120/373 | 1 | रामचन्द्र प्रसाद | 0501008003/DP/20413252 | Gram Paijna ke Me Samyagarh path me Malpur pul se Paijna Pul tak purab side plantation work | 1321 | 0501008003NRG24031020230282995 | Processed | | 02/11/2023 | BH0501008_031023FTO_580967 | 282995 |