| 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. |
| 0507005WL179791 | BH-07-005-003-04046600/1771 | 1 | Ramratan Manjhi | 0507005003/WC/20568491 | gram maniyara meAaial aaher keutteri purvi bhag me aaher ki safai | 5071 | 0507005000NRG24230220241080501 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | BH0507005_230224APB_FTO_869752 | 1080501 |
| 0507005WL0203982 | BH-07-005-003-04046600/1771 | 1 | Ramratan Manjhi | 0507005003/WC/20568491 | gram maniyara meAaial aaher keutteri purvi bhag me aaher ki safai | 5071 | 0507005000NRG24140520241283857 | Processed | | 19/05/2024 | BH0507005_140524FTO_92848 | 1283857 |