| 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. |
| 0518008WL041313 | BH-18-008-011-02098371/553 | 1 | विश्वनाथ साह | 0518008011/IF/20722455 | Vishawanath Sah Ke Niji Jamin Me Viriksha Ropan Karaya | 4908 | 0518008000NRG24210920230431338 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/09/2023 | BH0518008_210923APB_FTO_556601 | 431338 |
| 0518008WL0043444 | BH-18-008-011-02098371/553 | 1 | विश्वनाथ साह | 0518008011/IF/20722455 | Vishawanath Sah Ke Niji Jamin Me Viriksha Ropan Karaya | 4908 | 0518008000NRG24031020230443444 | Processed | | 02/11/2023 | BH0518008_031023FTO_578407 | 443444 |