| 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. |
| 0502011WL036490 | BH-02-011-001-02856900/2437-A | 1 | Doman Paswan | 0502011001/DP/20339522 | gram tajnipur mein dhurendra paswan se ravindra paswan ke khet tak dono taraf plantation karj | 2230 | 0502011000NRG24131220230498653 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2024 | BH0502011_131223APB_FTO_729805 | 498653 |
| 0502011WL0045246 | BH-02-011-001-02856900/2437-A | 1 | Doman Paswan | 0502011001/DP/20339522 | gram tajnipur mein dhurendra paswan se ravindra paswan ke khet tak dono taraf plantation karj | 2230 | 0502011000NRG24100220240637711 | Processed | | 16/04/2024 | BH0502011_300324FTO_963382 | 637711 |