| 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. |
| 0518007WL064387 | BH-18-007-017-02082200/2684 | 1 | CHANDAN MAHTO | 0518007017/LD/20406046 | MUKH SARAK SAMUDAIK BHAWAN RAMJANKI VENI MAGHAV POKHAR KE NIKAT MITTI SAH PAVER BLOCK KARY | 8760 | 0518007000NRG24191220230593817 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | BH0518007_201223APB_FTO_747388 | 593817 |
| 0518007WL0085707 | BH-18-007-017-02082200/2684 | 1 | CHANDAN MAHTO | 0518007017/LD/20406046 | MUKH SARAK SAMUDAIK BHAWAN RAMJANKI VENI MAGHAV POKHAR KE NIKAT MITTI SAH PAVER BLOCK KARY | 8760 | 0518007000NRG24140320240771591 | Processed | | 16/04/2024 | BH0518007_170324FTO_921983 | 771591 |