| 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. |
| 0502011WL014588 | BH-02-011-001-02857100/2869 | 1 | SADHO PASWAN | 0502011001/IC/GIS/206546 | gram madanchak me chote yadav khet se sukha pandit khet tak payeen khudai karj | 1083 | 0502011000NRG24280620230282094 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | BH0502011_280623APB_FTO_331511 | 282094 |
| 0502011WL0024191 | BH-02-011-001-02857100/2869 | 1 | SADHO PASWAN | 0502011001/IC/GIS/206546 | gram madanchak me chote yadav khet se sukha pandit khet tak payeen khudai karj | 1083 | 0502011000NRG24050920230423700 | Processed | | 02/11/2023 | BH0502011_290923FTO_573818 | 423700 |