| 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. |
| 0550004WL058771 | BH-50-004-008-04414600/2538 | 1 | Dinesh Kumar Manjhi | 0550004008/IC/20522795 | rameshwar paswan ke khet se sito paswan khet tak payen khudai kary | 3629 | 0550004000NRG24270320240708749 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0550004_280324APB_FTO_956545 | 708749 |
| 0550004WL0060290 | BH-50-004-008-04414600/2538 | 1 | Dinesh Kumar Manjhi | 0550004008/IC/20522795 | rameshwar paswan ke khet se sito paswan khet tak payen khudai kary | 3629 | 0550004000NRG24090520240725360 | Processed | | 22/05/2024 | BH0550004_190524FTO_102732 | 725360 |