| 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. |
| 0504011WL154153 | BH-04-011-001-03624400/1343-A | 1 | Bhagwan Uraon | 0504011001/IC/20402709 | Bhadara me Garkati Ahar me Pind Maramati Awam Chhalka Nirman | 21786 | 0504011000NRG23050420230566004 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2023 | BH0504011_050423APB_FTO_18726 | 566004 |
| 0504011WL0155544 | BH-04-011-001-03624400/1343-A | 1 | Bhagwan Uraon | 0504011001/IC/20402709 | Bhadara me Garkati Ahar me Pind Maramati Awam Chhalka Nirman | 21786 | 0504011000NRG23060620230573514 | Processed | | 10/06/2023 | BH0504011_060623FTO_229986 | 573514 |