| 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. |
| 0517009WL006116 | BH-17-009-005-02186500/1835 | 2 | ashok ray | 0517009/LD/20386318 | दुर्गा मंदिर के पास मिटटी भराई कार्य। | 556 | 0517009000NRG24280420230015341 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | BH0517009_040523APB_FTO_105358 | 15341 |
| 0517009WL0011739 | BH-17-009-005-02186500/1835 | 2 | ashok ray | 0517009/LD/20386318 | दुर्गा मंदिर के पास मिटटी भराई कार्य। | 556 | 0517009000NRG24160520230036606 | Rejected | Account closed | 22/05/2023 | BH0517009_160523FTO_149348 | 36606 |
| 0517009WL0034830 | BH-17-009-005-02186500/1835 | 2 | ashok ray | 0517009/LD/20386318 | दुर्गा मंदिर के पास मिटटी भराई कार्य। | 556 | 0517009000NRG24020820230155188 | Processed | | 19/09/2023 | BH0517009_080823FTO_472839 | 155188 |