| 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. |
| 0518001WL059100 | BH-18-001-006-02022100/1755 | 1 | Sushant kumar | 0518001/LD/20402278 | Gp Madhurapur Tara Me Harihapur Anganwadi Kendra Ke Pichhe Mitti Karan Karya | 16797 | 0518001000NRG24291120230549302 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | BH0518001_291123APB_FTO_696812 | 549302 |
| 0518001WL0074603 | BH-18-001-006-02022100/1755 | 1 | Sushant kumar | 0518001/LD/20402278 | Gp Madhurapur Tara Me Harihapur Anganwadi Kendra Ke Pichhe Mitti Karan Karya | 16797 | 0518001000NRG24250120240676589 | Processed | | 25/03/2024 | BH0518001_250124FTO_817340 | 676589 |