| 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. |
| 0518008WL021919 | BH-18-008-005-02097500/2323 | 1 | HIRAMANI JHA | 0518008/WC/20581687 | Aanand Ram ke Bathan se lekar Bijli Mahto ke ghar tak baha urahi karya | 2566 | 0518008000NRG24300620230236890 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/07/2023 | BH0518008_300623APB_FTO_336051 | 236890 |
| 0518008WL0028599 | BH-18-008-005-02097500/2323 | 1 | HIRAMANI JHA | 0518008/WC/20581687 | Aanand Ram ke Bathan se lekar Bijli Mahto ke ghar tak baha urahi karya | 2566 | 0518008000NRG24170720230321248 | Processed | | 19/09/2023 | BH0518008_170723FTO_422765 | 321248 |