| 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. |
| 0515002WL009168 | BH-15-002-020-01220200/577 | 1 | कुशेश्वर ठाकुर | 0515002020/AV/20391235 | Ward 14 tufani mahto ke ghar se uttar pul hote moti thakur ke khet tak sarak me mitti bhrarai karya | 1248 | 0515002000NRG24170620230236699 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | BH0515002_170623APB_FTO_278827 | 236699 |
| 0515002WL0012631 | BH-15-002-020-01220200/577 | 1 | कुशेश्वर ठाकुर | 0515002020/AV/20391235 | Ward 14 tufani mahto ke ghar se uttar pul hote moti thakur ke khet tak sarak me mitti bhrarai karya | 1248 | 0515002000NRG24010720230338553 | Rejected | A/c Blocked or Frozen | 31/08/2023 | BH0515002_030723FTO_351009 | 338553 |
| 0515002WL0022410 | BH-15-002-020-01220200/577 | 1 | कुशेश्वर ठाकुर | 0515002020/AV/20391235 | Ward 14 tufani mahto ke ghar se uttar pul hote moti thakur ke khet tak sarak me mitti bhrarai karya | 1248 | 0515002000NRG24250920230438998 | Processed | | 02/11/2023 | BH0515002_141023FTO_607927 | 438998 |