| 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. |
| 0518003WL006143 | BH-18-003-015-02056500/2560 | 1 | VIJAY KUMAR RAY | 0518003015/IF/20433190 | VIJAY KUMAR RAY KE NIJI JAMIN ME VIRKSHAROPAN KARYA | 1494 | 0518003000NRG24070520230047654 | Rejected | Aadhaar Number not Mapped to Account Number | 15/05/2023 | BH0518003_070523APB_FTO_116551 | 47654 |
| 0518003WL0013677 | BH-18-003-015-02056500/2560 | 1 | VIJAY KUMAR RAY | 0518003015/IF/20433190 | VIJAY KUMAR RAY KE NIJI JAMIN ME VIRKSHAROPAN KARYA | 1494 | 0518003000NRG24310520230116523 | Processed | | 07/06/2023 | BH0518003_310523FTO_204210 | 116523 |