| 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. |
| 0514007WL004467 | BH-14-007-018-00330300/1125 | 1 | rajiv mahto | 0514007018/IC/20464863 | GRAM PURNAHIYA ME BAZAR SE PINTU JHA KE KHET TAK NALA URHAI KARYE | 2088 | 0514007000NRG24130520230066039 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | BH0514007_130523APB_FTO_140407 | 66039 |
| 0514007WL0012035 | BH-14-007-018-00330300/1125 | 1 | rajiv mahto | 0514007018/IC/20464863 | GRAM PURNAHIYA ME BAZAR SE PINTU JHA KE KHET TAK NALA URHAI KARYE | 2088 | 0514007000NRG24200620230226006 | Processed | | 19/09/2023 | BH0514007_250823FTO_504309 | 226006 |