| 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. |
| 0518001WL029264 | BH-18-001-006-02022100/1114 | 2 | Amit Kumar | 0518001/RC/20588669 | SATISH THAKUR KE GHAR SE BRAHMUTRI TRIMUHANI TAK SADAK ME P.C.C KARYA | 9658 | 0518001000NRG24230720230331802 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0518001_250723APB_FTO_443972 | 331802 |
| 0518001WL0043663 | BH-18-001-006-02022100/1114 | 2 | Amit Kumar | 0518001/RC/20588669 | SATISH THAKUR KE GHAR SE BRAHMUTRI TRIMUHANI TAK SADAK ME P.C.C KARYA | 9658 | 0518001000NRG24031020230444917 | Processed | | 02/11/2023 | BH0518001_031023FTO_579729 | 444917 |