| 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. |
| 0509020WL001354 | BH-09-020-001-01805500/4436 | 1 | VIJAY MANJHI | 0509020001/IC/20451566 | GRAM NAW3KARAH DHURE KE OSIHAR RAY KE KHET SE RAJESHWAR RAY KE KHET TAK PAIN KI SAFAI KARYA | 318 | 0509020000NRG24270420230034161 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2023 | BH0509020_280423APB_FTO_83263 | 34161 |
| 0509020WL0003619 | BH-09-020-001-01805500/4436 | 1 | VIJAY MANJHI | 0509020001/IC/20451566 | GRAM NAW3KARAH DHURE KE OSIHAR RAY KE KHET SE RAJESHWAR RAY KE KHET TAK PAIN KI SAFAI KARYA | 318 | 0509020000NRG24140520230075285 | Processed | | 28/05/2023 | BH0509020_220523FTO_169311 | 75285 |