| 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. |
| 0514014WL038565 | BH-14-014-004-00343800/2620 | 1 | shivmangal ray | 0514014004/RC/20647539 | सुरेश राय के खेत से विरेन्द्र राय के खेत तक PCC कार्य | 2964 | 0514014000NRG24170120240447579 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0514014_180124APB_FTO_805936 | 447579 |
| 0514014WL0053342 | BH-14-014-004-00343800/2620 | 1 | shivmangal ray | 0514014004/RC/20647539 | सुरेश राय के खेत से विरेन्द्र राय के खेत तक PCC कार्य | 2964 | 0514014000NRG24190420240605389 | Processed | | 29/04/2024 | BH0514014_200424FTO_40755 | 605389 |