| 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. |
| 0518003WL074936 | BH-18-003-017-02052000/3641 | 2 | Ram Vilas Ray | 0518003/RC/20641212 | SURENDRA RAY KE KHET SE RAM PUKAR RAY KE KHET TAK SARK ME MITTI SAH ENT KARAN KARYA | 12993 | 0518003000NRG24280120240682166 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0518003_290124APB_FTO_823370 | 682166 |
| 0518003WL0091253 | BH-18-003-017-02052000/3641 | 2 | Ram Vilas Ray | 0518003/RC/20641212 | SURENDRA RAY KE KHET SE RAM PUKAR RAY KE KHET TAK SARK ME MITTI SAH ENT KARAN KARYA | 12993 | 0518003000NRG24020420240821106 | Processed | | 27/04/2024 | BH0518003_150424FTO_35441 | 821106 |