| 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. |
| 0502011WL047481 | BH-02-011-004-02858100/2891 | 1 | Shashi Kumar | 0502011/IC/20512989 | gram jahana ke govindpur khandha mein grish chand prasad se surendra paswan khet tak payeen khudai | 3038 | 0502011000NRG24280220240682460 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | BH0502011_280224APB_FTO_879051 | 682460 |
| 0502011WL0055015 | BH-02-011-004-02858100/2891 | 1 | Shashi Kumar | 0502011/IC/20512989 | gram jahana ke govindpur khandha mein grish chand prasad se surendra paswan khet tak payeen khudai | 3038 | 0502011000NRG24190420240791992 | Processed | | 29/04/2024 | BH0502011_190424FTO_38183 | 791992 |