| 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. |
| 0509008WL003200 | BH-09-008-006-01801800/4673 | 1 | ARJUN KUMAR RAY | 0509008006/IC/20416364 | DHORLAHI KAITHAL WARD 7 ME VIKASH RAY KE GHAR SE LEKR GAICHI NAT K GHR TK NAHAR KA SAFAI KARYA | 550 | 0509008000NRG24070520230069060 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | BH0509008_070523APB_FTO_116641 | 69060 |
| 0509008WL0007467 | BH-09-008-006-01801800/4673 | 1 | ARJUN KUMAR RAY | 0509008006/IC/20416364 | DHORLAHI KAITHAL WARD 7 ME VIKASH RAY KE GHAR SE LEKR GAICHI NAT K GHR TK NAHAR KA SAFAI KARYA | 550 | 0509008000NRG24050620230151020 | Processed | | 13/06/2023 | BH0509008_080623FTO_239715 | 151020 |