| 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. |
| 0511007WL002228 | BH-11-007-006-01494700/2805 | 1 | anil manjhi | 0511007006/IF/GIS/181632 | GRAM EKDERWA WARD 11 ME RAVI KUMAR KE NIJI JAMIN ME POKHRA NIRMAN KARY | 92 | 0511007000NRG24270420230016565 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2023 | BH0511007_280423APB_FTO_83825 | 16565 |
| 0511007WL0009999 | BH-11-007-006-01494700/2805 | 1 | anil manjhi | 0511007006/IF/GIS/181632 | GRAM EKDERWA WARD 11 ME RAVI KUMAR KE NIJI JAMIN ME POKHRA NIRMAN KARY | 92 | 0511007000NRG24190620230120874 | Processed | | 27/06/2023 | BH0511007_190623FTO_286130 | 120874 |