| 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. |
| 0520006WL029116 | BH-20-006-010-00458100/2769 | 1 | LALBABU RAY | 0520006010/WC/20582961 | WD NO-08 MEIN PURNI POKHAR KA JIRNODHAR KARYA | 2543 | 0520006000NRG24070720230201357 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/09/2023 | BH0520006_010823APB_FTO_457284 | 201357 |
| 0520006WL0121652 | BH-20-006-010-00458100/2769 | 1 | LALBABU RAY | 0520006010/WC/20582961 | WD NO-08 MEIN PURNI POKHAR KA JIRNODHAR KARYA | 2543 | 0520006000NRG24140520240552987 | Processed | | 18/05/2024 | BH0520006_140524FTO_91716 | 552987 |