| 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. |
| 0502001WL019083 | BH-02-001-003-02897900/4961 | 1 | SUDAMA PASWAN | 0502001003/FP/GIS/215664 | GP Keshopur me Korthu me Main road se Oom ji ke khet or Prodha simana tka Alang nirman work | 5445 | 0502001000NRG24180720230382449 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0502001_190723APB_FTO_429761 | 382449 |
| 0502001WL0026161 | BH-02-001-003-02897900/4961 | 1 | SUDAMA PASWAN | 0502001003/FP/GIS/215664 | GP Keshopur me Korthu me Main road se Oom ji ke khet or Prodha simana tka Alang nirman work | 5445 | 0502001000NRG24210920230431310 | Processed | | 26/09/2023 | BH0502001_210923FTO_558131 | 431310 |