| 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. |
| 0523014WL013171 | BH-23-014-015-00821200/479 | 1 | मंजो मूर्मू | 0523014015/RC/20590542 | PRATHAMIK SCHOOL BAGULABARI PAKKI SRAK SE SAYARAM BISHWASH KE KHET TAK SRAK ME MITTI BHARAI WORK | 2128 | 0523014000NRG24030620230108531 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/06/2023 | BH0523014_030623APB_FTO_220537 | 108531 |
| 0523014WL0016137 | BH-23-014-015-00821200/479 | 1 | मंजो मूर्मू | 0523014015/RC/20590542 | PRATHAMIK SCHOOL BAGULABARI PAKKI SRAK SE SAYARAM BISHWASH KE KHET TAK SRAK ME MITTI BHARAI WORK | 2128 | 0523014000NRG24170620230148349 | Rejected | No Such Account | 28/06/2023 | BH0523014_170623FTO_278049 | 148349 |
| 0523014WL0024789 | BH-23-014-015-00821200/479 | 1 | मंजो मूर्मू | 0523014015/RC/20590542 | PRATHAMIK SCHOOL BAGULABARI PAKKI SRAK SE SAYARAM BISHWASH KE KHET TAK SRAK ME MITTI BHARAI WORK | 2128 | 0523014000NRG24260720230260559 | Processed | | 19/09/2023 | BH0523014_260723FTO_445327 | 260559 |