| 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. |
| 0502011WL042176 | BH-02-011-001-02856900/5077 | 1 | Anish Paswan | 0502011001/WC/GIS/215722 | gram tajnipur me ward 13 me maduli pd khet se chandan paswan khet tak dira nirman karj | 2674 | 0502011000NRG24240120240593802 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0502011_240124APB_FTO_815663 | 593802 |
| 0502011WL0053716 | BH-02-011-001-02856900/5077 | 1 | Anish Paswan | 0502011001/WC/GIS/215722 | gram tajnipur me ward 13 me maduli pd khet se chandan paswan khet tak dira nirman karj | 2674 | 0502011000NRG24300320240776063 | Processed | | 29/04/2024 | BH0502011_190424FTO_38183 | 776063 |