| 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. |
| 0514003WL012422 | BH-14-003-010-00360700/2915 | 1 | BIGU MAHTO | 0514003010/AV/20393464 | Ward No-03 Me Samudayik Souchalay Ke Najdik Mitti Bharai Karya | 2884 | 0514003000NRG24210620230235660 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | BH0514003_210623APB_FTO_295651 | 235660 |
| 0514003WL0016629 | BH-14-003-010-00360700/2915 | 1 | BIGU MAHTO | 0514003010/AV/20393464 | Ward No-03 Me Samudayik Souchalay Ke Najdik Mitti Bharai Karya | 2884 | 0514003000NRG24070720230330940 | Processed | | 02/09/2023 | BH0514003_070723FTO_375876 | 330940 |