| 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. |
| 0514007WL003913 | BH-14-007-009-00334400/1810 | 1 | DHANDHARI PANJIYAR | 0514007009/IF/20794326 | GRAM YOGIVANA ME SURESH MAHTO S/O-SW ANUP LAL MAHTO KE NIJI JAMIN ME POKHAR NIRMAN KARYA | 1658 | 0514007000NRG24100520230055596 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | BH0514007_100523APB_FTO_128757 | 55596 |
| 0514007WL0011459 | BH-14-007-009-00334400/1810 | 1 | DHANDHARI PANJIYAR | 0514007009/IF/20794326 | GRAM YOGIVANA ME SURESH MAHTO S/O-SW ANUP LAL MAHTO KE NIJI JAMIN ME POKHAR NIRMAN KARYA | 1658 | 0514007000NRG24170620230213276 | Processed | | 27/06/2023 | BH0514007_170623FTO_278276 | 213276 |