| 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. |
| 0523014WL022472 | BH-23-014-010-00816000/2419 | 1 | SHARWAN KUMAR RAY | 0523014010/IF/20827410 | MD TAZMMUL S/O CHAND ALI KE NIJI JAMIN ME POKHAR NIRMAN WORK | 3495 | 0523014000NRG24120720230236012 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0523014_150723APB_FTO_420814 | 236012 |
| 0523014WL0041737 | BH-23-014-010-00816000/2419 | 1 | SHARWAN KUMAR RAY | 0523014010/IF/20827410 | MD TAZMMUL S/O CHAND ALI KE NIJI JAMIN ME POKHAR NIRMAN WORK | 3495 | 0523014000NRG24101020230319634 | Processed | | 02/11/2023 | BH0523014_101023FTO_600401 | 319634 |