| 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. |
| 0501001007WL011552 | BH-01-001-007-02950800/240 | 1 | विनोद कुमार दास | 0501001007/IC/20485840 | Gram chihut me Shiv Mandir se Raghubansh Singh ke khet tak Pain Udahi kary | 395 | 0501001007NRG24290620230193378 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | BH0501001_030723APB_FTO_349801 | 193378 |
| 0501001WL0033885 | BH-01-001-007-02950800/240 | 1 | विनोद कुमार दास | 0501001007/IC/20485840 | Gram chihut me Shiv Mandir se Raghubansh Singh ke khet tak Pain Udahi kary | 395 | 0501001007NRG24261220230330213 | Processed | | 09/03/2024 | BH0501001_271223FTO_764323 | 330213 |