| 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. |
| 0518019WL029419 | BH-18-019-012-02135800/2715 | 1 | SACHIN KUMAR SINGH | 0518019012/RC/20636483 | WARD NO-03 SONU SINGH KE BAGICHA SE CHANDRACHUR JHA KE BAGICHA TAK PCC SARAK NIRMAN KARYA | 4987 | 0518019000NRG24240720230335111 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0518019_260723APB_FTO_445340 | 335111 |
| 0518019WL0041648 | BH-18-019-012-02135800/2715 | 1 | SACHIN KUMAR SINGH | 0518019012/RC/20636483 | WARD NO-03 SONU SINGH KE BAGICHA SE CHANDRACHUR JHA KE BAGICHA TAK PCC SARAK NIRMAN KARYA | 4987 | 0518019000NRG24230920230433144 | Processed | | 28/09/2023 | BH0518019_230923FTO_563056 | 433144 |