| 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. |
| 0518015WL078583 | BH-18-015-009-02120300/3068 | 2 | Sajan Kumar Jha | 0518015009/RC/20658904 | SAROVAR THAKUR KE KHET SE SANTOSH THAKUR KE KHET TK MITTI SH INTKARAN KARYA | 21774 | 0518015000NRG24080220240708595 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0518015_080224APB_FTO_840888 | 708595 |
| 0518015WL0091914 | BH-18-015-009-02120300/3068 | 2 | Sajan Kumar Jha | 0518015009/RC/20658904 | SAROVAR THAKUR KE KHET SE SANTOSH THAKUR KE KHET TK MITTI SH INTKARAN KARYA | 21774 | 0518015000NRG24050420240826095 | Processed | | 19/04/2024 | BH0518015_060424FTO_19302 | 826095 |