| 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. |
| 0502011WL016740 | BH-02-011-001-02856900/2915 | 1 | PUNAM DEVI | 0502011001/IC/GIS/213724 | gram tajnipur me raja kishor prasad khet se gariban paswan ke khet tak payeen khudai karj | 1192 | 0502011000NRG24060720230327840 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | BH0502011_070723APB_FTO_376416 | 327840 |
| 0502011WL0024756 | BH-02-011-001-02856900/2915 | 1 | PUNAM DEVI | 0502011001/IC/GIS/213724 | gram tajnipur me raja kishor prasad khet se gariban paswan ke khet tak payeen khudai karj | 1192 | 0502011000NRG24080920230425651 | Processed | | 02/11/2023 | BH0502011_290923FTO_573818 | 425651 |