| 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. |
| 0502011WL029944 | BH-02-011-001-02856900/2437-A | 1 | Doman Paswan | 0502011001/DP/20339522 | gram tajnipur mein dhurendra paswan se ravindra paswan ke khet tak dono taraf plantation karj | 1914 | 0502011000NRG24181020230447849 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/11/2023 | BH0502011_191023APB_FTO_619678 | 447849 |
| 0502011WL0032957 | BH-02-011-001-02856900/2437-A | 1 | Doman Paswan | 0502011001/DP/20339522 | gram tajnipur mein dhurendra paswan se ravindra paswan ke khet tak dono taraf plantation karj | 1914 | 0502011000NRG24111120230462428 | Processed | | 01/01/2024 | BH0502011_111123FTO_663421 | 462428 |