| 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. |
| 0502011WL045536 | BH-02-011-003-02858200/2839 | 1 | Anil Paswan | 0502011003/DP/GIS/213141 | gram bind me gavardhan singh khet se buchchu mahto ke khet ke dono side plantation karj 03 unit | 3000 | 0502011000NRG24130220240643688 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | BH0502011_160224APB_FTO_852982 | 643688 |
| 0502011WL0055013 | BH-02-011-003-02858200/2839 | 1 | Anil Paswan | 0502011003/DP/GIS/213141 | gram bind me gavardhan singh khet se buchchu mahto ke khet ke dono side plantation karj 03 unit | 3000 | 0502011000NRG24190420240791990 | Processed | | 29/04/2024 | BH0502011_190424FTO_38183 | 791990 |