| 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. |
| 0545009WL063342 | BH-45-009-006-02610851/2352 | 1 | Pramod Ray | 0545009/WC/20553243 | Gram targachha me ray tola me bahecha gadha me bandh nirman | 22370 | 0545009000NRG23290320230361273 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/05/2023 | BH0545009_010423APB_FTO_1063 | 361273 |
| 0545009WL0064411 | BH-45-009-006-02610851/2352 | 1 | Pramod Ray | 0545009/WC/20553243 | Gram targachha me ray tola me bahecha gadha me bandh nirman | 22370 | 0545009000NRG23250720230374953 | Processed | | 19/09/2023 | BH0545009_260723FTO_444911 | 374953 |