| 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. |
| 0514017WL043900 | BH-14-017-001-00303200/3425 | 1 | BIRESH KUMAR | 0514017001/IF/20956838 | WARD-06 ME SANJAY RAY PITA GIRIJA RAY KE NIJI JAMIN ME POKHAR KHUDAI KARY | 6106 | 0514017000NRG24220220240505353 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | BH0514017_220224APB_FTO_866585 | 505353 |
| 0514017WL0053406 | BH-14-017-001-00303200/3425 | 1 | BIRESH KUMAR | 0514017001/IF/20956838 | WARD-06 ME SANJAY RAY PITA GIRIJA RAY KE NIJI JAMIN ME POKHAR KHUDAI KARY | 6106 | 0514017000NRG24260420240605630 | Processed | | 02/05/2024 | BH0514017_260424FTO_54027 | 605630 |