| 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. |
| 0523014WL005547 | BH-23-014-009-00815100/2369 | 1 | RATAN KUMAR VISHWAS | 0523014009/RC/20568302 | GAJANAND BISHWASH KE GHAR SE SAMSAN GHAT TAK SRAK ME MITTI BHRAI WORK | 903 | 0523014000NRG24040520230037611 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | BH0523014_060523APB_FTO_113661 | 37611 |
| 0523014WL0010082 | BH-23-014-009-00815100/2369 | 1 | RATAN KUMAR VISHWAS | 0523014009/RC/20568302 | GAJANAND BISHWASH KE GHAR SE SAMSAN GHAT TAK SRAK ME MITTI BHRAI WORK | 903 | 0523014000NRG24240520230076860 | Processed | | 27/05/2023 | BH0523014_240523FTO_177372 | 76860 |