| 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. |
| 0541004WL036426 | BH-41-004-018-00565100/4040 | 1 | SANTI MURMU | 0541004018/DP/20392876 | WARD 13 ME BAJRANGBALI MANDEER SE SANTHALI TOLA TAK SADAK KE DONO KINARE PALANTATION KARY 2UNIT | 24223 | 0541004000NRG24080120240353266 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0541004_080124APB_FTO_789650 | 353266 |
| 0541004WL0047690 | BH-41-004-018-00565100/4040 | 1 | SANTI MURMU | 0541004018/DP/20392876 | WARD 13 ME BAJRANGBALI MANDEER SE SANTHALI TOLA TAK SADAK KE DONO KINARE PALANTATION KARY 2UNIT | 24223 | 0541004000NRG24290420240561023 | Processed | | 04/05/2024 | BH0541004_300424FTO_61244 | 561023 |