| 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. |
| 0518012WL026401 | BH-18-012-013-02102800/1022 | 1 | TUNTUN MAHTO | 0518012013/RC/20640291 | WARD-08 P.VID.MOU BANDH SANSKRIT PATHSALA ME MITTI WORK | 3444 | 0518012000NRG24120720230298281 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | BH0518012_120723APB_FTO_409390 | 298281 |
| 0518012WL0046399 | BH-18-012-013-02102800/1022 | 1 | TUNTUN MAHTO | 0518012013/RC/20640291 | WARD-08 P.VID.MOU BANDH SANSKRIT PATHSALA ME MITTI WORK | 3444 | 0518012000NRG24131020230456362 | Processed | | 02/11/2023 | BH0518012_151023FTO_608378 | 456362 |