| 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. |
| 0518008WL002727 | BH-18-008-011-02098371/553 | 1 | विश्वनाथ साह | 0518008011/IF/20722455 | Vishawanath Sah Ke Niji Jamin Me Viriksha Ropan Karaya | 437 | 0518008000NRG24270420230023272 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2023 | BH0518008_270423APB_FTO_74527 | 23272 |
| 0518008WL0009490 | BH-18-008-011-02098371/553 | 1 | विश्वनाथ साह | 0518008011/IF/20722455 | Vishawanath Sah Ke Niji Jamin Me Viriksha Ropan Karaya | 437 | 0518008000NRG24130520230065586 | Processed | | 17/05/2023 | BH0518008_130523FTO_138799 | 65586 |