| 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. |
| 0545002WL035678 | BH-45-002-016-02558900/3062 | 1 | Ashok pandit | 0545002016/IF/20950508 | Bhim Murmu Ke Khet pokhar Nirman | 7239 | 0545002000NRG24300120240316031 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0545002_010224APB_FTO_829269 | 316031 |
| 0545002WL0043870 | BH-45-002-016-02558900/3062 | 1 | Ashok pandit | 0545002016/IF/20950508 | Bhim Murmu Ke Khet pokhar Nirman | 7239 | 0545002000NRG24120420240410271 | Processed | | 27/04/2024 | BH0545002_130424FTO_33939 | 410271 |