| 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. |
| 0510002WL019334 | BH-10-002-012-01632000/1835 | 1 | shardanand nishad | 0510002012/WC/20581915 | BASUHARI LAMUA POKHRA KA JIRODHAR KARAY | 1284 | 0510002000NRG24210620230151771 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | BH0510002_210623APB_FTO_294308 | 151771 |
| 0510002WL0020822 | BH-10-002-012-01632000/1835 | 1 | shardanand nishad | 0510002012/WC/20581915 | BASUHARI LAMUA POKHRA KA JIRODHAR KARAY | 1284 | 0510002000NRG24290620230171315 | Processed | | 20/09/2023 | BH0510002_170823FTO_489319 | 171315 |