| 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. |
| 0504011WL005434 | BH-04-011-009-03620900/1991 | 2 | bigan sah | 0504011009/WC/20566092 | Gram tilokhar me Srinath Mahto ke Ahar ka Maramati Karya | 701 | 0504011000NRG24110520230049310 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | BH0504011_120523APB_FTO_134716 | 49310 |
| 0504011WL0014362 | BH-04-011-009-03620900/1991 | 2 | bigan sah | 0504011009/WC/20566092 | Gram tilokhar me Srinath Mahto ke Ahar ka Maramati Karya | 701 | 0504011000NRG24230620230191693 | Processed | | 30/06/2023 | BH0504011_230623FTO_304190 | 191693 |