| 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. |
| 0511008WL009334 | BH-11-008-012-01508900/2004 | 1 | LALBABU MANJHI | 0511008/FP/20328328 | GPR NIMUIYA ME VEER YADAV KE KHATE SE BUNILAL MAHTO KE GHAR TAK BANDH SAH SADAK NIRMAN KARYA | 1279 | 0511008000NRG24120620230104648 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | BH0511008_120623APB_FTO_256050 | 104648 |
| 0511008WL0010840 | BH-11-008-012-01508900/2004 | 1 | LALBABU MANJHI | 0511008/FP/20328328 | GPR NIMUIYA ME VEER YADAV KE KHATE SE BUNILAL MAHTO KE GHAR TAK BANDH SAH SADAK NIRMAN KARYA | 1279 | 0511008000NRG24250620230137128 | Processed | | 30/06/2023 | BH0511008_250623FTO_314665 | 137128 |