| 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. |
| 0518016WL002218 | BH-18-016-011-02123810/4265 | 2 | RAJ KUMAR | 0518016/IC/20466929 | RAMNANDAN RAY KE KHET NIKAT SE SHYAM NANDAN RAY KE KHET TK NALA URAHI KARAN KARYA | 28 | 0518016000NRG24240420230016553 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2023 | BH0518016_240423APB_FTO_60379 | 16553 |
| 0518016WL0010976 | BH-18-016-011-02123810/4265 | 2 | RAJ KUMAR | 0518016/IC/20466929 | RAMNANDAN RAY KE KHET NIKAT SE SHYAM NANDAN RAY KE KHET TK NALA URAHI KARAN KARYA | 28 | 0518016000NRG24190520230081126 | Processed | | 25/05/2023 | BH0518016_190523FTO_160506 | 81126 |