| 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. |
| 0518015WL147208 | BH-18-015-010-02120500/5025 | 1 | Shibji Ray | 0518015010/WH/31665 | Supan Chouri Se Khoriya Baha Tak Nahar Urahi Karya | 50791 | 0518015000NRG23040420230972227 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2023 | BH0518015_050423APB_FTO_20183 | 972227 |
| 0518015WL0147886 | BH-18-015-010-02120500/5025 | 1 | Shibji Ray | 0518015010/WH/31665 | Supan Chouri Se Khoriya Baha Tak Nahar Urahi Karya | 50791 | 0518015000NRG23150520230979171 | Processed | | 20/05/2023 | BH0518015_170523FTO_151958 | 979171 |