| 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. |
| 0523014WL060270 | BH-23-014-011-00829200/2521 | 1 | GAJANAND MAHTO | 0523014/RC/20519101 | chakdaha se majhua jane wali srak par khelwari ghat rampur sima parmod ray ke ghar tak mitti bhari | 7328 | 0523014000NRG24030120240422546 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/03/2024 | BH0523014_030124APB_FTO_780354 | 422546 |
| 0523014WL0084092 | BH-23-014-011-00829200/2521 | 1 | GAJANAND MAHTO | 0523014/RC/20519101 | chakdaha se majhua jane wali srak par khelwari ghat rampur sima parmod ray ke ghar tak mitti bhari | 7328 | 0523014000NRG24040520240615904 | Processed | | 08/05/2024 | BH0523014_040524FTO_70139 | 615904 |