| 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. |
| 0518007WL080733 | BH-18-007-014-02080200/2308 | 1 | CHANDAN KUMAR SAH | 0518007014/LD/20403376 | WARD 06 ME WPU NIRMAN HETU STHAL BIKASH KARY | 10538 | 0518007000NRG24170220240726945 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | BH0518007_200224APB_FTO_863435 | 726945 |
| 0518007WL0092561 | BH-18-007-014-02080200/2308 | 1 | CHANDAN KUMAR SAH | 0518007014/LD/20403376 | WARD 06 ME WPU NIRMAN HETU STHAL BIKASH KARY | 10538 | 0518007000NRG24220420240830245 | Yet to be process | | | BH0518007_220524FTO_108840 | 830245 |