| 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. |
| 0545006WL011794 | BH-45-006-001-02529020/964 | 1 | तपन प्र0 सिंह | 0545006/IC/20494462 | Mirjapur Viterni Gp Raniya Sema (Banka Block) se Mirjapur Sema tak Naher ka jirnodhar | 2260 | 0545006000NRG24170720230164043 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0545006_180723APB_FTO_425759 | 164043 |
| 0545006WL0026293 | BH-45-006-001-02529020/964 | 1 | तपन प्र0 सिंह | 0545006/IC/20494462 | Mirjapur Viterni Gp Raniya Sema (Banka Block) se Mirjapur Sema tak Naher ka jirnodhar | 2260 | 0545006000NRG24231120230234579 | Processed | | 01/01/2024 | BH0545006_281123FTO_694645 | 234579 |