| 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. |
| 0502011WL019423 | BH-02-011-001-02856900/3027 | 1 | CHAMPA DEVI | 0502011001/DP/GIS/212309 | gram tajnipur me brij paswan khet se parichan paswan ke dono taraf plantation karj | 1605 | 0502011000NRG24210720230388664 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0502011_240723APB_FTO_441635 | 388664 |
| 0502011WL0026182 | BH-02-011-001-02856900/3027 | 1 | CHAMPA DEVI | 0502011001/DP/GIS/212309 | gram tajnipur me brij paswan khet se parichan paswan ke dono taraf plantation karj | 1605 | 0502011000NRG24220920230431392 | Processed | | 02/11/2023 | BH0502011_290923FTO_573818 | 431392 |