| 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. |
| 0550010WL042088 | BH-50-010-010-04359500/2792 | 1 | Rajesh Mandal | 0550010010/WC/20584371 | BHRAITI ME TALAB NIRMAN KARY | 5925 | 0550010000NRG24040120240453260 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0550010_060124APB_FTO_786109 | 453260 |
| 0550010WL0060164 | BH-50-010-010-04359500/2792 | 1 | Rajesh Mandal | 0550010010/WC/20584371 | BHRAITI ME TALAB NIRMAN KARY | 5925 | 0550010000NRG24290420240724925 | Processed | | 04/05/2024 | BH0550010_290424FTO_59737 | 724925 |