| 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. |
| 0521016WL041293 | BH-21-016-005-01058900/1361 | 1 | केदार झा | 0521016/RC/20650802 | GP KHAJURHA WARD NO 08 ME DINESH JHA KE KHET SE SCHOOL JANE WALI PATH ME MITTI SOLING PCC DHALI KARY | 14033 | 0521016000NRG24281020230646521 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/11/2023 | BH0521016_281023APB_FTO_634276 | 646521 |
| 0521016WL0042547 | BH-21-016-005-01058900/1361 | 1 | केदार झा | 0521016/RC/20650802 | GP KHAJURHA WARD NO 08 ME DINESH JHA KE KHET SE SCHOOL JANE WALI PATH ME MITTI SOLING PCC DHALI KARY | 14033 | 0521016000NRG24131120230651642 | Processed | | 01/01/2024 | BH0521016_131123FTO_664870 | 651642 |