| 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. |
| 0515004WL013335 | BH-15-004-021-01245100/2601 | 1 | RAM KUMAR RAM | 0515004/WC/20539164 | Nargi jagdish sarkari pokhar ka urahi karya | 7567 | 0515004000NRG24040720230354958 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | BH0515004_040723APB_FTO_358911 | 354958 |
| 0515004WL0021836 | BH-15-004-021-01245100/2601 | 1 | RAM KUMAR RAM | 0515004/WC/20539164 | Nargi jagdish sarkari pokhar ka urahi karya | 7567 | 0515004000NRG24190920230437335 | Processed | | 26/09/2023 | BH0515004_190923FTO_552392 | 437335 |