| 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. |
| 0518008WL019560 | BH-18-008-002-02097000/1698 | 1 | PRAMOD KUMAR | 0518008/IC/20484296 | WD 07 FEKAN MAHTO K GHR K NIKAT SE JUGAL MISRA K GHAR HOTE HUYE JAMUARI TAK SADAK K DONO TARF BAHA U | 2113 | 0518008000NRG24200620230192129 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | BH0518008_200623APB_FTO_288564 | 192129 |
| 0518008WL0028704 | BH-18-008-002-02097000/1698 | 1 | PRAMOD KUMAR | 0518008/IC/20484296 | WD 07 FEKAN MAHTO K GHR K NIKAT SE JUGAL MISRA K GHAR HOTE HUYE JAMUARI TAK SADAK K DONO TARF BAHA U | 2113 | 0518008000NRG24180720230324136 | Processed | | 19/09/2023 | BH0518008_180723FTO_425223 | 324136 |