| 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. |
| 0501004WL045481 | BH-01-004-003-03051200/2631 | 1 | kanchan devi | 0501004003/IC/20529790 | Ramjanam Ray k khet se lekar Ajay Ray k khet tk Payeen udhahi kary | 4465 | 0501004000NRG24220320240449520 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0501004_240324APB_FTO_943473 | 449520 |
| 0501004WL0048525 | BH-01-004-003-03051200/2631 | 1 | kanchan devi | 0501004003/IC/20529790 | Ramjanam Ray k khet se lekar Ajay Ray k khet tk Payeen udhahi kary | 4465 | 0501004000NRG24270420240482478 | Processed | | 03/05/2024 | BH0501004_270424FTO_57063 | 482478 |