| 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. |
| 0514003WL008767 | BH-14-003-026-00363900/1787 | 1 | विमल राय | 0514003026/FP/20330394 | Ward No-05 Me Satahu Ray Ke Ghar Se Sakal Ray Ke Khet Tak Bandh Nirman Karya | 1673 | 0514003000NRG24040620230149197 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2023 | BH0514003_040623APB_FTO_224386 | 149197 |
| 0514003WL0012721 | BH-14-003-026-00363900/1787 | 1 | विमल राय | 0514003026/FP/20330394 | Ward No-05 Me Satahu Ray Ke Ghar Se Sakal Ray Ke Khet Tak Bandh Nirman Karya | 1673 | 0514003000NRG24220620230242964 | Processed | | 30/06/2023 | BH0514003_220623FTO_299165 | 242964 |