| 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. |
| 0518015WL043900 | BH-18-015-009-02120300/3039 | 1 | Raushan Kumar Jha | 0518015009/RC/20646802 | Mukhay Sadak Kalikant jha ke ghar se uadaykant jha ke ghar tk mitti sh intkaran karya | 14039 | 0518015000NRG24041020230445779 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/11/2023 | BH0518015_051023APB_FTO_583583 | 445779 |
| 0518015WL0061774 | BH-18-015-009-02120300/3039 | 1 | Raushan Kumar Jha | 0518015009/RC/20646802 | Mukhay Sadak Kalikant jha ke ghar se uadaykant jha ke ghar tk mitti sh intkaran karya | 14039 | 0518015000NRG24081220230566562 | Processed | | 01/02/2024 | BH0518015_081223FTO_716728 | 566562 |