| 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. |
| 0502011WL038319 | BH-02-011-001-02857700/5002 | 1 | Tanikan Paswan | 0502011001/IC/GIS/236607 | gram nauranga me sagar rajak khet se lekar indu mahto ke khet tak payeen khudai karj | 2299 | 0502011000NRG24291220230530934 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/03/2024 | BH0502011_020124APB_FTO_778253 | 530934 |
| 0502011WL0052359 | BH-02-011-001-02857700/5002 | 1 | Tanikan Paswan | 0502011001/IC/GIS/236607 | gram nauranga me sagar rajak khet se lekar indu mahto ke khet tak payeen khudai karj | 2299 | 0502011000NRG24250320240755820 | Processed | | 16/04/2024 | BH0502011_300324FTO_963382 | 755820 |