| 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. |
| 0502001WL016811 | BH-02-001-003-02897900/4961 | 1 | SUDAMA PASWAN | 0502001003/FP/GIS/215664 | GP Keshopur me Korthu me Main road se Oom ji ke khet or Prodha simana tka Alang nirman work | 4200 | 0502001000NRG24060720230329387 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | BH0502001_060723APB_FTO_369952 | 329387 |
| 0502001WL0023697 | BH-02-001-003-02897900/4961 | 1 | SUDAMA PASWAN | 0502001003/FP/GIS/215664 | GP Keshopur me Korthu me Main road se Oom ji ke khet or Prodha simana tka Alang nirman work | 4200 | 0502001000NRG24020920230422063 | Processed | | 19/09/2023 | BH0502001_020923FTO_515612 | 422063 |