| 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. |
| 0517018WL018080 | BH-17-018-009-02153800/3792 | 1 | pushpam kumar pathak | 0517018009/IF/20801242 | Pramod ray s/o ramkhelavan ray ke niji jamin par khet pokhari nirman karya | 898 | 0517018000NRG24010620230064692 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/06/2023 | BH0517018_010623APB_FTO_213441 | 64692 |
| 0517018WL0041664 | BH-17-018-009-02153800/3792 | 1 | pushpam kumar pathak | 0517018009/IF/20801242 | Pramod ray s/o ramkhelavan ray ke niji jamin par khet pokhari nirman karya | 898 | 0517018000NRG24250820230173293 | Rejected | No Such Account | 20/09/2023 | BH0517018_250823FTO_503412 | 173293 |
| 0517018WL0052381 | BH-17-018-009-02153800/3792 | 1 | pushpam kumar pathak | 0517018009/IF/20801242 | Pramod ray s/o ramkhelavan ray ke niji jamin par khet pokhari nirman karya | 898 | 0517018000NRG24031020230191791 | Processed | | 02/11/2023 | BH0517018_031023FTO_580655 | 191791 |