| 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. |
| 0518019WL018092 | BH-18-019-008-02134900/4391 | 2 | RAJEEV KUMAR JHA | 0518019008/RC/20617524 | STATE BORING(PCC) SE MANIKANT MISHRA KE KHET TAK PCC SADAK NIRMAN KARYA. | 3011 | 0518019000NRG24140620230172054 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | BH0518019_150623APB_FTO_267931 | 172054 |
| 0518019WL0028665 | BH-18-019-008-02134900/4391 | 2 | RAJEEV KUMAR JHA | 0518019008/RC/20617524 | STATE BORING(PCC) SE MANIKANT MISHRA KE KHET TAK PCC SADAK NIRMAN KARYA. | 3011 | 0518019000NRG24170720230322901 | Rejected | No Such Account | 20/09/2023 | BH0518019_220723FTO_436868 | 322901 |
| 0518019WL0041918 | BH-18-019-008-02134900/4391 | 2 | RAJEEV KUMAR JHA | 0518019008/RC/20617524 | STATE BORING(PCC) SE MANIKANT MISHRA KE KHET TAK PCC SADAK NIRMAN KARYA. | 3011 | 0518019000NRG24250920230434912 | Processed | | 03/10/2023 | BH0518019_250923FTO_565987 | 434912 |