| 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. |
| 0502011WL039716 | BH-02-011-001-02856900/5077 | 1 | Anish Paswan | 0502011001/WC/GIS/215722 | gram tajnipur me ward 13 me maduli pd khet se chandan paswan khet tak dira nirman karj | 2397 | 0502011000NRG24050120240549372 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0502011_060124APB_FTO_787085 | 549372 |
| 0502011WL0053716 | BH-02-011-001-02856900/5077 | 1 | Anish Paswan | 0502011001/WC/GIS/215722 | gram tajnipur me ward 13 me maduli pd khet se chandan paswan khet tak dira nirman karj | 2397 | 0502011000NRG24300320240776062 | Processed | | 29/04/2024 | BH0502011_190424FTO_38183 | 776062 |