| 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. |
| 0511013WL002175 | BH-11-013-005-01519200/2581 | 4 | MANTU KUMAR YADAV | 0511013005/WC/GIS/193489 | GOPALPUR ME WARD NO 2 ME SARKARI TALAB KA JIRNODHAR AWM SAFAI KARYA | 78 | 0511013000NRG24270420230016038 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2023 | BH0511013_270423APB_FTO_77777 | 16038 |
| 0511013WL0006086 | BH-11-013-005-01519200/2581 | 4 | MANTU KUMAR YADAV | 0511013005/WC/GIS/193489 | GOPALPUR ME WARD NO 2 ME SARKARI TALAB KA JIRNODHAR AWM SAFAI KARYA | 78 | 0511013000NRG24220520230060894 | Processed | | 30/05/2023 | BH0511013_250523FTO_184079 | 60894 |