| 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. |
| 0517002WL107126 | BH-17-002-003-02256200/1894 | 1 | Sanju devi | 0517002003/IF/GIS/238427 | WARD 8 MAHADALITTOLA RAMSUNDAR REKHA PREMA DEVI KE NIJI ZAMIN ME SAMTALIKARAN KARY JOB 1032 | 12584 | 0517002000NRG24200320240342076 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0517002_250324APB_FTO_945645 | 342076 |
| 0517002WL0113579 | BH-17-002-003-02256200/1894 | 1 | Sanju devi | 0517002003/IF/GIS/238427 | WARD 8 MAHADALITTOLA RAMSUNDAR REKHA PREMA DEVI KE NIJI ZAMIN ME SAMTALIKARAN KARY JOB 1032 | 12584 | 0517002000NRG24040520240367147 | Processed | | 08/05/2024 | BH0517002_050524FTO_72648 | 367147 |