| 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. |
| 0501019006WL090375 | BH-01-019-006-03040400/2168 | 1 | विकाश कुमार | 0501019006/RC/20611894 | FRIDPUR ME MHADLIT TOLA ME RAMBALI MANJHI SETILESHWAR MANJHI TAK PCC,NALI KE DHAKAN NIRMAN | 5247 | 0501019006NRG23310320230480686 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/05/2023 | BH0501019_010423APB_FTO_2386 | 480686 |
| 0501019WL0092006 | BH-01-019-006-03040400/2168 | 1 | विकाश कुमार | 0501019006/RC/20611894 | FRIDPUR ME MHADLIT TOLA ME RAMBALI MANJHI SETILESHWAR MANJHI TAK PCC,NALI KE DHAKAN NIRMAN | 5247 | 0501019006NRG23260620230501715 | Processed | | 30/08/2023 | BH0501019_270623FTO_321672 | 501715 |