| 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. |
| 0501014WL011995 | BH-01-014-013-02988400/5942 | 1 | Nitish Kumar | 0501014013/FP/20334779 | Gram Madhwa main road se school ke purab sarju yadav ke khet hote hue Babuchand yadav ke khet tak al | 3511 | 0501014000NRG24300620230199732 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | BH0501014_010723APB_FTO_343499 | 199732 |
| 0501014WL0020329 | BH-01-014-013-02988400/5942 | 1 | Nitish Kumar | 0501014013/FP/20334779 | Gram Madhwa main road se school ke purab sarju yadav ke khet hote hue Babuchand yadav ke khet tak al | 3511 | 0501014000NRG24060920230273455 | Processed | | 19/09/2023 | BH0501014_090923FTO_533115 | 273455 |