| 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. |
| 0545008WL015347 | BH-45-008-014-02658210/88 | 2 | Marangmay Soren | 0545008014/IF/20805410 | GRAM NARCHATARI MAI PRAMILA DEVI KAI JAMIN PAR KHAIT POKHARI KA NIRMAN | 4078 | 0545008000NRG24280820230192356 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/09/2023 | BH0545008_310823APB_FTO_513078 | 192356 |
| 0545008WL0024966 | BH-45-008-014-02658210/88 | 2 | Marangmay Soren | 0545008014/IF/20805410 | GRAM NARCHATARI MAI PRAMILA DEVI KAI JAMIN PAR KHAIT POKHARI KA NIRMAN | 4078 | 0545008000NRG24131120230223545 | Processed | | 01/01/2024 | BH0545008_161123FTO_671673 | 223545 |