| 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. |
| 0504003WL016809 | BH-04-003-005-03614200/1914 | 2 | PUSPA DEVI | 0504003005/IC/20484857 | Gram Palaundha me Dadan Paswan ke Khet se Naorang Tiwari ke khet hote Mukhy Nahar tak Baha Safayi | 3010 | 0504003000NRG24010720230231791 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | BH0504003_010723APB_FTO_344330 | 231791 |
| 0504003WL0028616 | BH-04-003-005-03614200/1914 | 2 | PUSPA DEVI | 0504003005/IC/20484857 | Gram Palaundha me Dadan Paswan ke Khet se Naorang Tiwari ke khet hote Mukhy Nahar tak Baha Safayi | 3010 | 0504003000NRG24140920230299050 | Processed | | 21/09/2023 | BH0504003_140923FTO_544110 | 299050 |