| 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. |
| 0502001WL014266 | BH-02-001-015-02901340/2615 | 1 | RAJENDRA PRASAD | 0502001015/FP/GIS/209377 | GP Gomhar ke Govindpur me Nandkishor garai ke khet se kameshwar musahphir yd ke khet tak merh Alang | 3728 | 0502001000NRG24270620230273021 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | BH0502001_290623APB_FTO_334389 | 273021 |
| 0502001WL0023695 | BH-02-001-015-02901340/2615 | 1 | RAJENDRA PRASAD | 0502001015/FP/GIS/209377 | GP Gomhar ke Govindpur me Nandkishor garai ke khet se kameshwar musahphir yd ke khet tak merh Alang | 3728 | 0502001000NRG24020920230422060 | Processed | | 19/09/2023 | BH0502001_020923FTO_515612 | 422060 |