| 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. |
| 0511010WL013047 | BH-11-010-002-01522400/603 | 1 | सत्येन्द्र मांझी | 0511010002/IF/GIS/218305 | GRAM AJABINAGAR KE SANJAY RAVAT PITA DHARAMNATH RAVAT KE NIJI JAMIN ME POKHARA KHUDAI KARY | 2449 | 0511010000NRG24050720230163609 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | BH0511010_060723APB_FTO_370364 | 163609 |
| 0511010WL0023852 | BH-11-010-002-01522400/603 | 1 | सत्येन्द्र मांझी | 0511010002/IF/GIS/218305 | GRAM AJABINAGAR KE SANJAY RAVAT PITA DHARAMNATH RAVAT KE NIJI JAMIN ME POKHARA KHUDAI KARY | 2449 | 0511010000NRG24090920230213535 | Processed | | 21/09/2023 | BH0511010_110923FTO_535536 | 213535 |