| 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. |
| 0502012WL046575 | BH-02-012-001-02886520/1993 | 1 | Sharvan Kumar | 0502012001/IC/GIS/220858 | ग्राम मिल्कीपर मे महुआ के पेड़ से आँधी महतो के कोठरी तक पैईन उडाही कार्य । | 4375 | 0502012000NRG24210220240665931 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | BH0502012_210224APB_FTO_865457 | 665931 |
| 0502012WL0055191 | BH-02-012-001-02886520/1993 | 1 | Sharvan Kumar | 0502012001/IC/GIS/220858 | ग्राम मिल्कीपर मे महुआ के पेड़ से आँधी महतो के कोठरी तक पैईन उडाही कार्य । | 4375 | 0502012000NRG24250420240792584 | Processed | | 03/05/2024 | BH0502012_250424FTO_50898 | 792584 |