| 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. |
| 0502001WL037219 | BH-02-001-012-02897450/3712 | 1 | NITISH RAVIDAS | 0502001012/FP/GIS/207337 | GP Dhoorgawan ke Bhadrapokhar me Kaushlendra Shailendra pd ke khet tak Barh suraksha bandh nirman wo | 8451 | 0502001000NRG24191220230510527 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | BH0502001_241223APB_FTO_759409 | 510527 |
| 0502001WL0050756 | BH-02-001-012-02897450/3712 | 1 | NITISH RAVIDAS | 0502001012/FP/GIS/207337 | GP Dhoorgawan ke Bhadrapokhar me Kaushlendra Shailendra pd ke khet tak Barh suraksha bandh nirman wo | 8451 | 0502001000NRG24140320240726664 | Processed | | 16/04/2024 | BH0502001_140324FTO_917011 | 726664 |