| 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. |
| 0504007WL017718 | BH-04-007-007-03548900/2376 | 1 | Anshu kumar ray | 0504007/IC/20482424 | Gram sohada me mukhy sandak se milki tak baha ki khudai kary | 5042 | 0504007000NRG24050720230243420 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0504007_050723APB_FTO_364026 | 243420 |
| 0504007WL0033311 | BH-04-007-007-03548900/2376 | 1 | Anshu kumar ray | 0504007/IC/20482424 | Gram sohada me mukhy sandak se milki tak baha ki khudai kary | 5042 | 0504007000NRG24051020230314908 | Yet to be process | | | | 314908 |