| 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. |
| 0545010WL026082 | BH-45-010-016-02526260/1791 | 1 | बिलोकी मांझी | 0545010016/IC/20442446 | BELATIKAR ME PRAKASH YADAV KHET SE GULRO ANSARI KHET TAK DAAD KI KHUDAYI | 5297 | 0545010000NRG24221120230233588 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | BH0545010_231123APB_FTO_683199 | 233588 |
| 0545010WL0040730 | BH-45-010-016-02526260/1791 | 1 | बिलोकी मांझी | 0545010016/IC/20442446 | BELATIKAR ME PRAKASH YADAV KHET SE GULRO ANSARI KHET TAK DAAD KI KHUDAYI | 5297 | 0545010000NRG24100320240377815 | Yet to be process | | | | 377815 |