| 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. |
| 0511004WL009868 | BH-11-004-011-01475700/165 | 1 | संजय मांझी | 0511004011/WC/GIS/208387 | GRAM MACHHAGAR LAXIRAM ME BAWALI POKHRA KA JIRNODHAR KARY | 2186 | 0511004000NRG24190620230117679 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | BH0511004_200623APB_FTO_289943 | 117679 |
| 0511004WL0011940 | BH-11-004-011-01475700/165 | 1 | संजय मांझी | 0511004011/WC/GIS/208387 | GRAM MACHHAGAR LAXIRAM ME BAWALI POKHRA KA JIRNODHAR KARY | 2186 | 0511004000NRG24300620230149911 | Processed | | 13/07/2023 | BH0511004_300623FTO_337951 | 149911 |