| 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. |
| 0518015WL075216 | BH-18-015-001-02117400/3442 | 1 | SHASHI BHUSHAN RAY | 0518015/IC/20455511 | Ramakant Ray Ke Khet se Manoj Chaudhary Ke Khet tak Nala Urahi Karya | 21433 | 0518015000NRG24300120240685757 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0518015_310124APB_FTO_825877 | 685757 |
| 0518015WL0091613 | BH-18-015-001-02117400/3442 | 1 | SHASHI BHUSHAN RAY | 0518015/IC/20455511 | Ramakant Ray Ke Khet se Manoj Chaudhary Ke Khet tak Nala Urahi Karya | 21433 | 0518015000NRG24040420240823674 | Processed | | 13/04/2024 | BH0518015_040424FTO_13938 | 823674 |