| 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. |
| 0515001WL044264 | BH-15-001-003-01211700/4467 | 1 | DHARMENDRA RAY | 0515001003/FP/20349501 | WARD-03 VIMAL SAHNI KE BATHAN SE GANDAK KINARE SE CHHARKI BANTH ME MITTI BHARAI KARY | 6665 | 0515001000NRG24190320240683193 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0515001_200324APB_FTO_926219 | 683193 |
| 0515001WL0048092 | BH-15-001-003-01211700/4467 | 1 | DHARMENDRA RAY | 0515001003/FP/20349501 | WARD-03 VIMAL SAHNI KE BATHAN SE GANDAK KINARE SE CHHARKI BANTH ME MITTI BHARAI KARY | 6665 | 0515001000NRG24200420240749577 | Processed | | 29/04/2024 | BH0515001_200424FTO_40734 | 749577 |