| 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. |
| 0501018WL027297 | BH-01-018-005-03024400/4562 | 1 | Sudhir Kumar | 0501018/RC/20554925 | GP KEWRAH K GRAM CHULIHARCHAK KAILASH PRASAD K GHR SE PURAB K OR UPENDRA RAJAK K GHR HOTE HUE SURYAD | 3548 | 0501018000NRG24021120230295702 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | BH0501018_021123APB_FTO_644442 | 295702 |
| 0501018WL0030114 | BH-01-018-005-03024400/4562 | 1 | Sudhir Kumar | 0501018/RC/20554925 | GP KEWRAH K GRAM CHULIHARCHAK KAILASH PRASAD K GHR SE PURAB K OR UPENDRA RAJAK K GHR HOTE HUE SURYAD | 3548 | 0501018000NRG24291120230309055 | Processed | | 01/01/2024 | BH0501018_301123FTO_699939 | 309055 |