| 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. |
| 0511008WL051542 | BH-11-008-012-01508900/1907 | 1 | Dindyal Mahto | 0511008/FP/20349847 | Gram maghi me pola manjhi ke khate se bagur sah ke khate tak bandh me miti work | 5847 | 0511008000NRG24070220240318323 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0511008_080224APB_FTO_841394 | 318323 |
| 0511008WL0059941 | BH-11-008-012-01508900/1907 | 1 | Dindyal Mahto | 0511008/FP/20349847 | Gram maghi me pola manjhi ke khate se bagur sah ke khate tak bandh me miti work | 5847 | 0511008000NRG24300320240364016 | Processed | | 16/04/2024 | BH0511008_010424FTO_2130 | 364016 |