| 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. |
| 0523014WL018334 | BH-23-014-015-00821200/479 | 1 | मंजो मूर्मू | 0523014015/RC/20637440 | BAGULABADI PAKKI SADAK TRANSFARMER SE NAHAR TAK SADAK ME MITTY BHARAI KARYA | 2790 | 0523014000NRG24280620230185143 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | BH0523014_280623APB_FTO_330448 | 185143 |
| 0523014WL0037059 | BH-23-014-015-00821200/479 | 1 | मंजो मूर्मू | 0523014015/RC/20637440 | BAGULABADI PAKKI SADAK TRANSFARMER SE NAHAR TAK SADAK ME MITTY BHARAI KARYA | 2790 | 0523014000NRG24210920230308615 | Processed | | 03/10/2023 | BH0523014_250923FTO_565082 | 308615 |