| 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. |
| 0502011WL018568 | BH-02-011-004-02858100/2907 | 1 | Murari Prasad | 0502011/IC/20475934 | gram jahana ke dayalchak khandha me adalat paswan khet nikat se tanik ram khet tak payeen khudai kar | 1356 | 0502011007NRG24140720230370501 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0502011_140723APB_FTO_416219 | 370501 |
| 0502011WL0026212 | BH-02-011-004-02858100/2907 | 1 | Murari Prasad | 0502011/IC/20475934 | gram jahana ke dayalchak khandha me adalat paswan khet nikat se tanik ram khet tak payeen khudai kar | 1356 | 0502011000NRG24220920230431515 | Processed | | 02/11/2023 | BH0502011_290923FTO_573853 | 431515 |