| 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. |
| 0502001WL045071 | BH-02-001-017-02902250/3572 | 1 | NITU KUMARI | 0502001/IC/20506797 | GP Jamuawana ke Kolharbigha ke Dakashin Nagendra pd sipahi ji ke khet tk paiyn khudai work | 10425 | 0502001000NRG24090220240634970 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | BH0502001_130224APB_FTO_849930 | 634970 |
| 0502001WL0055057 | BH-02-001-017-02902250/3572 | 1 | NITU KUMARI | 0502001/IC/20506797 | GP Jamuawana ke Kolharbigha ke Dakashin Nagendra pd sipahi ji ke khet tk paiyn khudai work | 10425 | 0502001000NRG24190420240792130 | Processed | | 29/04/2024 | BH0502001_200424FTO_39007 | 792130 |