| 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. |
| 0518008WL003515 | BH-18-008-009-02098200/2287 | 1 | AJAY KUMAR SAH | 0518008009/LD/20388253 | ward 10 Aganwari kendra ke pas sarkari jamin me mitti karan karya | 283 | 0518008000NRG24020520230030785 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2023 | BH0518008_020523APB_FTO_93887 | 30785 |
| 0518008WL0009536 | BH-18-008-009-02098200/2287 | 1 | AJAY KUMAR SAH | 0518008009/LD/20388253 | ward 10 Aganwari kendra ke pas sarkari jamin me mitti karan karya | 283 | 0518008000NRG24130520230065852 | Processed | | 17/05/2023 | BH0518008_130523FTO_138909 | 65852 |