| 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. |
| 0503011WL013558 | BH-03-011-010-03184400/2050 | 2 | UMAR SAI | 0503011010/RC/20591583 | Pramod paswan ke ghr se late Tengr khar ke ghr tk ird gird gali hote miti nali evm pevr blok karya | 5307 | 0503011000NRG24260720230183054 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0503011_270723APB_FTO_448049 | 183054 |
| 0503011WL0020064 | BH-03-011-010-03184400/2050 | 2 | UMAR SAI | 0503011010/RC/20591583 | Pramod paswan ke ghr se late Tengr khar ke ghr tk ird gird gali hote miti nali evm pevr blok karya | 5307 | 0503011000NRG24220920230200863 | Processed | | 02/11/2023 | BH0503011_051023FTO_586611 | 200863 |