| 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. |
| 0518007WL085131 | BH-18-007-014-02080200/2308 | 1 | CHANDAN KUMAR SAH | 0518007014/RC/20690598 | WARD 13 ME MUKHYA SADAK SE AGNIDEV SHARMA KE GHAR SE AAGE TAK KHARANJA SADAK ME PCC KARYA | 11574 | 0518007000NRG24120320240766345 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0518007_180324APB_FTO_923833 | 766345 |
| 0518007WL0092561 | BH-18-007-014-02080200/2308 | 1 | CHANDAN KUMAR SAH | 0518007014/RC/20690598 | WARD 13 ME MUKHYA SADAK SE AGNIDEV SHARMA KE GHAR SE AAGE TAK KHARANJA SADAK ME PCC KARYA | 11574 | 0518007000NRG24220420240830246 | Yet to be process | | | BH0518007_220524FTO_108840 | 830246 |