| 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. |
| 0515001WL003833 | BH-15-001-022-01212500/1100 | 1 | राजेन्द्र महतो | 0515001/FP/20326060 | roopchhapra dharhara me bindu 56.10 se bindu 60.00 tak janewali sadak-sh- bandh me mitti bharai kary | 724 | 0515001000NRG24160520230080574 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/05/2023 | BH0515001_160523APB_FTO_148027 | 80574 |
| 0515001WL0005267 | BH-15-001-022-01212500/1100 | 1 | राजेन्द्र महतो | 0515001/FP/20326060 | roopchhapra dharhara me bindu 56.10 se bindu 60.00 tak janewali sadak-sh- bandh me mitti bharai kary | 724 | 0515001000NRG24260520230117470 | Processed | | 01/06/2023 | BH0515001_260523FTO_187795 | 117470 |