| 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. |
| 0518019WL059782 | BH-18-019-017-02137272/2127 | 1 | CHANDAN KUMAR RAY | 0518019017/RC/20648226 | STATE BORING SE LEKAR AKBAR KE KHET TAK MITTI SAH INT KARAN KARYA | 10435 | 0518019000NRG24021220230555905 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | BH0518019_051223APB_FTO_709686 | 555905 |
| 0518019WL0074541 | BH-18-019-017-02137272/2127 | 1 | CHANDAN KUMAR RAY | 0518019017/RC/20648226 | STATE BORING SE LEKAR AKBAR KE KHET TAK MITTI SAH INT KARAN KARYA | 10435 | 0518019000NRG24250120240675627 | Rejected | Account closed | 27/03/2024 | BH0518019_020224FTO_830974 | 675627 |