| 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. |
| 0518003WL052831 | BH-18-003-010-02054800/3037 | 1 | KRISHAN KUMAR RAY | 0518003010/DP/20254490 | Dhaich Water Wage Bandh se Chhabanni Simant Tak sarak ke dono kinare virksharopan karay part 4 | 9416 | 0518003000NRG24071120230497269 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/12/2023 | BH0518003_071123APB_FTO_654588 | 497269 |
| 0518003WL0066092 | BH-18-003-010-02054800/3037 | 1 | KRISHAN KUMAR RAY | 0518003010/DP/20254490 | Dhaich Water Wage Bandh se Chhabanni Simant Tak sarak ke dono kinare virksharopan karay part 4 | 9416 | 0518003000NRG24281220230613397 | Processed | | 25/03/2024 | BH0518003_010224FTO_828424 | 613397 |