| 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. |
| 0518003WL000383 | BH-18-003-007-02055210/1591 | 1 | RAM VINOD MAHTO | 0518003/LD/20376895 | MURGIYA CHAK WARD 02 ME VINAY KUMAR KE JAMIN KE NAJDIK JAMINDARI BANDH ME SURAKSHA DIWAR NIRMAN KARA | 127 | 0518003000NRG24150420230001527 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2023 | BH0518003_150423APB_FTO_38642 | 1527 |
| 0518003WL0012808 | BH-18-003-007-02055210/1591 | 1 | RAM VINOD MAHTO | 0518003/LD/20376895 | MURGIYA CHAK WARD 02 ME VINAY KUMAR KE JAMIN KE NAJDIK JAMINDARI BANDH ME SURAKSHA DIWAR NIRMAN KARA | 127 | 0518003000NRG24270520230103958 | Processed | | 07/06/2023 | BH0518003_310523FTO_204214 | 103958 |