| 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. |
| 0518007WL078775 | BH-18-007-018-02083000/3119 | 1 | DINESH KUMAR MAHTO | 0518007018/LD/20366157 | WARD.15 UTTKARMIT UCHH MADHAY VIDALAYA KE PRANGAN ME MITTIKARAN KARY | 10121 | 0518007000NRG24090220240710364 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | BH0518007_130224APB_FTO_849815 | 710364 |
| 0518007WL0092525 | BH-18-007-018-02083000/3119 | 1 | DINESH KUMAR MAHTO | 0518007018/LD/20366157 | WARD.15 UTTKARMIT UCHH MADHAY VIDALAYA KE PRANGAN ME MITTIKARAN KARY | 10121 | 0518007000NRG24200420240830132 | Processed | | 03/05/2024 | BH0518007_270424FTO_56574 | 830132 |