| 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. |
| 0518015WL146170 | BH-18-015-028-02118300/912 | 1 | Rajesh Kumar | 0518015028/WC/20559770 | Umesh mahto s/o motilal mahto ghar ke pash kokhata niraman kary | 51532 | 0518015000NRG23010420230963461 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2023 | BH0518015_010423APB_FTO_3977 | 963461 |
| 0518015WL0147893 | BH-18-015-028-02118300/912 | 1 | Rajesh Kumar | 0518015028/WC/20559770 | Umesh mahto s/o motilal mahto ghar ke pash kokhata niraman kary | 51532 | 0518015000NRG23170520230979184 | Processed | | 20/05/2023 | BH0518015_170523FTO_152215 | 979184 |