| 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. |
| 0511010WL016586 | BH-11-010-002-01522400/603 | 1 | सत्येन्द्र मांझी | 0511010002/IF/GIS/222458 | GRAM AJABINAGAR KE KASHINATH RAY PITA MUKHLAL RAY KE NIJI JAMIN ME POKHARA NIRMAN KARY | 3085 | 0511010000NRG24280720230188530 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0511010_310723APB_FTO_455180 | 188530 |
| 0511010WL0027034 | BH-11-010-002-01522400/603 | 1 | सत्येन्द्र मांझी | 0511010002/IF/GIS/222458 | GRAM AJABINAGAR KE KASHINATH RAY PITA MUKHLAL RAY KE NIJI JAMIN ME POKHARA NIRMAN KARY | 3085 | 0511010000NRG24260920230220743 | Processed | | 03/10/2023 | BH0511010_260923FTO_567780 | 220743 |