| 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. |
| 0518007WL035743 | BH-18-007-010-02079600/3041 | 2 | Sanjeet Ray | 0518007010/RC/20624832 | BALI RAJAK KE KHET SE DHOBI GHAT TAK SARAK ME MITTI EWM ETTI KARN KARY | 5565 | 0518007000NRG24310820230409615 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0518007_040923APB_FTO_518704 | 409615 |
| 0518007WL0042416 | BH-18-007-010-02079600/3041 | 2 | Sanjeet Ray | 0518007010/RC/20624832 | BALI RAJAK KE KHET SE DHOBI GHAT TAK SARAK ME MITTI EWM ETTI KARN KARY | 5565 | 0518007000NRG24270920230437724 | Processed | | 03/10/2023 | BH0518007_280923FTO_571320 | 437724 |