| 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. |
| 0547002WL018527 | BH-47-002-009-02793100/3701 | 1 | RAMPARVESH MAHATO | 0547002009/WC/20569293 | GRAM SAMASBUJURAG M MEN ROAD S VIKASH SINGH K KHATAL HOTAY HUAY ALANG PER MITI BHARAI HUME PIPE KARY | 6918 | 0547002000NRG24300320240164154 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0547002_300324APB_FTO_964433 | 164154 |
| 0547002WL0018952 | BH-47-002-009-02793100/3701 | 1 | RAMPARVESH MAHATO | 0547002009/WC/20569293 | GRAM SAMASBUJURAG M MEN ROAD S VIKASH SINGH K KHATAL HOTAY HUAY ALANG PER MITI BHARAI HUME PIPE KARY | 6918 | 0547002000NRG24300420240168516 | Processed | | 04/05/2024 | BH0547002_300424FTO_60934 | 168516 |