| 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. |
| 0514001WL026967 | BH-14-001-027-00355900/1190 | 3 | RAM VINAY RAY | 0514001027/RC/20570560 | दुलार बैठा के घर से विजय सिंह के घर तक मिट्टी सोल्लिंग कार्य | 10362 | 0514001000NRG24191020230370986 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/11/2023 | BH0514001_191023APB_FTO_619443 | 370986 |
| 0514001WL0029845 | BH-14-001-027-00355900/1190 | 3 | RAM VINAY RAY | 0514001027/RC/20570560 | दुलार बैठा के घर से विजय सिंह के घर तक मिट्टी सोल्लिंग कार्य | 10362 | 0514001000NRG24131120230379260 | Processed | | 29/04/2024 | BH0514001_190424FTO_37904 | 379260 |