| 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. |
| 0503006WL012092 | BH-03-006-007-03105700/4150 | 1 | Deepak kumar | 0503006007/FP/20306538 | Kayamnagar sulish gate se Kamlesh Ray ke boring tak pind maramati karya | 3082 | 0503006000NRG24070720230174225 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | BH0503006_070723APB_FTO_373897 | 174225 |
| 0503006WL0018786 | BH-03-006-007-03105700/4150 | 1 | Deepak kumar | 0503006007/FP/20306538 | Kayamnagar sulish gate se Kamlesh Ray ke boring tak pind maramati karya | 3082 | 0503006000NRG24080920230197217 | Processed | | 19/09/2023 | BH0503006_080923FTO_529198 | 197217 |