| 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. |
| 0515001WL037491 | BH-15-001-003-01211700/4467 | 1 | DHARMENDRA RAY | 0515001003/FP/20349501 | WARD-03 VIMAL SAHNI KE BATHAN SE GANDAK KINARE SE CHHARKI BANTH ME MITTI BHARAI KARY | 5414 | 0515001000NRG24290120240553364 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0515001_300124APB_FTO_824898 | 553364 |
| 0515001WL0045720 | BH-15-001-003-01211700/4467 | 1 | DHARMENDRA RAY | 0515001003/FP/20349501 | WARD-03 VIMAL SAHNI KE BATHAN SE GANDAK KINARE SE CHHARKI BANTH ME MITTI BHARAI KARY | 5414 | 0515001000NRG24290320240709844 | Processed | | 16/04/2024 | BH0515001_290324FTO_961570 | 709844 |