| 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. |
| 0514014WL011673 | BH-14-014-004-00343800/2281 | 1 | ram vinay yadav | 0514014004/RC/20615047 | sundargama umesh ray ke khet se lekar nageshwar ray ke khet tak soling pcc karya | 859 | 0514014000NRG24180620230218375 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | BH0514014_180623APB_FTO_280988 | 218375 |
| 0514014WL0017923 | BH-14-014-004-00343800/2281 | 1 | ram vinay yadav | 0514014004/RC/20615047 | sundargama umesh ray ke khet se lekar nageshwar ray ke khet tak soling pcc karya | 859 | 0514014000NRG24220720230346188 | Processed | | 03/05/2024 | BH0514014_250424FTO_52215 | 346188 |