| 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. |
| 0501018002WL011618 | BH-01-018-002-03021700/52 | 1 | सुभाष महतो | 0501018002/IC/20464294 | GRAM SAIDPUR LODIPUR ME SH78 SE MANSA CHAKIYA TAK PAIN UDHAHI KARY | 2132 | 0501018002NRG24300620230194197 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | BH0501018_300623APB_FTO_335956 | 194197 |
| 0501018WL0019787 | BH-01-018-002-03021700/52 | 1 | सुभाष महतो | 0501018002/IC/20464294 | GRAM SAIDPUR LODIPUR ME SH78 SE MANSA CHAKIYA TAK PAIN UDHAHI KARY | 2132 | 0501018002NRG24020920230271780 | Processed | | 02/11/2023 | BH0501018_270923FTO_570267 | 271780 |