| 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. |
| 0502001WL047336 | BH-02-001-011-02897510/5903 | 1 | TUNATUN PRASAD | 0502001/RC/20657866 | GP Badrabad ke Madanpur me Krishna manjhi ke ghar se Ranju or Karu ke ghar tk PCC dhali work | 11162 | 0502001000NRG24280220240679739 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0502001_030324APB_FTO_890769 | 679739 |
| 0502001WL0055058 | BH-02-001-011-02897510/5903 | 1 | TUNATUN PRASAD | 0502001/RC/20657866 | GP Badrabad ke Madanpur me Krishna manjhi ke ghar se Ranju or Karu ke ghar tk PCC dhali work | 11162 | 0502001000NRG24190420240792136 | Processed | | 29/04/2024 | BH0502001_200424FTO_39007 | 792136 |