| 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. |
| 0513020WL007165 | BH-13-020-015-00279600/3393 | 1 | KRISHNA NANDAN RAY | 0513020015/RC/20618662 | janau ray ke ghar ke nikat se wpu ke taraf janewali sadak me mitti soling karya | 305 | 0513020000NRG24120520230129879 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | BH0513020_120523APB_FTO_135252 | 129879 |
| 0513020WL0009611 | BH-13-020-015-00279600/3393 | 1 | KRISHNA NANDAN RAY | 0513020015/RC/20618662 | janau ray ke ghar ke nikat se wpu ke taraf janewali sadak me mitti soling karya | 305 | 0513020000NRG24200520230179761 | Processed | | 19/09/2023 | BH0513020_140723FTO_414104 | 179761 |