| 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. |
| 0545006WL010733 | BH-45-006-001-02529020/964 | 1 | तपन प्र0 सिंह | 0545006/IC/20494462 | Mirjapur Viterni Gp Raniya Sema (Banka Block) se Mirjapur Sema tak Naher ka jirnodhar | 1567 | 0545006000NRG24060720230149114 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | BH0545006_060723APB_FTO_369451 | 149114 |
| 0545006WL0016074 | BH-45-006-001-02529020/964 | 1 | तपन प्र0 सिंह | 0545006/IC/20494462 | Mirjapur Viterni Gp Raniya Sema (Banka Block) se Mirjapur Sema tak Naher ka jirnodhar | 1567 | 0545006000NRG24060920230194486 | Processed | | 21/09/2023 | BH0545006_120923FTO_539552 | 194486 |