| 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. |
| 0518015WL033962 | BH-18-015-001-02117400/4262 | 1 | MAMTA DEVI | 0518015/RC/20553431 | Rohit Ray ke khet se Barun Ray ke khet tak Mittikaran Karya | 11763 | 0518015000NRG24170820230388953 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0518015_180823APB_FTO_492803 | 388953 |
| 0518015WL0045983 | BH-18-015-001-02117400/4262 | 1 | MAMTA DEVI | 0518015/RC/20553431 | Rohit Ray ke khet se Barun Ray ke khet tak Mittikaran Karya | 11763 | 0518015000NRG24111020230454649 | Processed | | 06/11/2023 | BH0518015_261023FTO_630133 | 454649 |