| 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. |
| 0518001WL029104 | BH-18-001-002-02023600/1021 | 1 | Aashish kumar das | 0518001/IC/20492686 | Ward 09 me Jelar Saheb ke khet se Shiv kumar mahto ke khet tak nahar urahi karya | 9629 | 0518001000NRG24210720230329050 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0518001_220723APB_FTO_437252 | 329050 |
| 0518001WL0043550 | BH-18-001-002-02023600/1021 | 1 | Aashish kumar das | 0518001/IC/20492686 | Ward 09 me Jelar Saheb ke khet se Shiv kumar mahto ke khet tak nahar urahi karya | 9629 | 0518001000NRG24031020230443966 | Processed | | 02/11/2023 | BH0518001_031023FTO_579622 | 443966 |