| 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. |
| 0515008WL041689 | BH-15-008-016-01290000/2774 | 1 | subodh kumar | 0515008016/IC/20436176 | Vimlesh kumar ke jamin se manoj mishra ke jamin tak mrit nahar urahi karya | 6293 | 0515008000NRG24010320240637172 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0515008_010324APB_FTO_884570 | 637172 |
| 0515008WL0048506 | BH-15-008-016-01290000/2774 | 1 | subodh kumar | 0515008016/IC/20436176 | Vimlesh kumar ke jamin se manoj mishra ke jamin tak mrit nahar urahi karya | 6293 | 0515008000NRG24160520240751135 | Processed | | 22/05/2024 | BH0515008_180524FTO_101176 | 751135 |