| 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. |
| 0509002WL001802 | BH-09-002-007-01704200/1414 | 1 | PAWAN KUMAR RAY | 0509002/FP/20321183 | GRAM PACHBHINDA SHANKAR RAY KHET SE LEKAR INDRAJIT SAHANI KE KHET TAK KHETIHAR BANDH PAR MITTI KARAN | 968 | 0509002000NRG24040520230044945 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | BH0509002_070523APB_FTO_117272 | 44945 |
| 0509002WL0006243 | BH-09-002-007-01704200/1414 | 1 | PAWAN KUMAR RAY | 0509002/FP/20321183 | GRAM PACHBHINDA SHANKAR RAY KHET SE LEKAR INDRAJIT SAHANI KE KHET TAK KHETIHAR BANDH PAR MITTI KARAN | 968 | 0509002000NRG24020620230131177 | Processed | | 08/06/2023 | BH0509002_020623FTO_216156 | 131177 |