| 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. |
| 0509019WL044662 | BH-09-019-011-01700300/2889 | 1 | RAJKISHOR RAY | 0509019011/LD/20403822 | GARAM PANCHYAT KONDH ME WPU KE PRAGAN ME MITTI BHARAI KARY | 4676 | 0509019000NRG24070220240579637 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0509019_080224APB_FTO_840236 | 579637 |
| 0509019WL0052038 | BH-09-019-011-01700300/2889 | 1 | RAJKISHOR RAY | 0509019011/LD/20403822 | GARAM PANCHYAT KONDH ME WPU KE PRAGAN ME MITTI BHARAI KARY | 4676 | 0509019000NRG24290320240672751 | Processed | | 16/04/2024 | BH0509019_290324FTO_960998 | 672751 |