| 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. |
| 0511007WL009835 | BH-11-007-006-01494700/2805 | 1 | anil manjhi | 0511007006/IF/GIS/213501 | GRAM HARIHAR PUR ME NIRAJ KUMAR PITA LALIT KISHOR KE NIJI JAMIN ME POKHRA KHUDAI KARY | 1410 | 0511007000NRG24170620230116248 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | BH0511007_170623APB_FTO_279565 | 116248 |
| 0511007WL0012023 | BH-11-007-006-01494700/2805 | 1 | anil manjhi | 0511007006/IF/GIS/213501 | GRAM HARIHAR PUR ME NIRAJ KUMAR PITA LALIT KISHOR KE NIJI JAMIN ME POKHRA KHUDAI KARY | 1410 | 0511007000NRG24300620230151662 | Processed | | 30/08/2023 | BH0511007_010723FTO_345990 | 151662 |