| 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. |
| 0515015WL007785 | BH-15-015-012-01376700/2418 | 1 | RANJIT KUMAR | 0515015/LD/20374277 | gram raipur ucch vidalaya ke prangan me mitti bharaie karya | 1015 | 0515015000NRG24090620230193594 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2023 | BH0515015_090623APB_FTO_249048 | 193594 |
| 0515015WL0009911 | BH-15-015-012-01376700/2418 | 1 | RANJIT KUMAR | 0515015/LD/20374277 | gram raipur ucch vidalaya ke prangan me mitti bharaie karya | 1015 | 0515015000NRG24200620230258545 | Rejected | Dormant Account | 28/06/2023 | BH0515015_200623FTO_291037 | 258545 |
| 0515015WL0012694 | BH-15-015-012-01376700/2418 | 1 | RANJIT KUMAR | 0515015/LD/20374277 | gram raipur ucch vidalaya ke prangan me mitti bharaie karya | 1015 | 0515015000NRG24020720230340072 | Rejected | Dormant Account | 31/08/2023 | BH0515015_020723FTO_348709 | 340072 |
| 0515015WL0022044 | BH-15-015-012-01376700/2418 | 1 | RANJIT KUMAR | 0515015/LD/20374277 | gram raipur ucch vidalaya ke prangan me mitti bharaie karya | 1015 | 0515015000NRG24210920230437746 | Processed | | 26/09/2023 | BH0515015_210923FTO_557936 | 437746 |