| 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. |
| 0545002WL040834 | BH-45-002-010-02568600/1424 | 1 | SANJIV KUMAR SUMAN | 0545002010/WC/20576483 | Gouripur Upbitarni Ka Anandi Sah Khet Jayprakash Yadav Khet Tak Nahar Jinodhar Kary | 8551 | 0545002000NRG24110320240378375 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0545002_110324APB_FTO_908288 | 378375 |
| 0545002WL0043895 | BH-45-002-010-02568600/1424 | 1 | SANJIV KUMAR SUMAN | 0545002010/WC/20576483 | Gouripur Upbitarni Ka Anandi Sah Khet Jayprakash Yadav Khet Tak Nahar Jinodhar Kary | 8551 | 0545002000NRG24060520240410337 | Yet to be process | | | BH0545002_260524FTO_120069 | 410337 |