| 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. |
| 0550001WL009194 | BH-50-001-013-04432500/1432 | 1 | Ranjit Mandal | 0550001/WC/20509691 | GRAM PANARI ME SARKARI JAMIN ME TALAB NIRMAN | 3772 | 0550001000NRG24030620230155290 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2023 | BH0550001_080623APB_FTO_240500 | 155290 |
| 0550001WL0012323 | BH-50-001-013-04432500/1432 | 1 | Ranjit Mandal | 0550001/WC/20509691 | GRAM PANARI ME SARKARI JAMIN ME TALAB NIRMAN | 3772 | 0550001000NRG24250620230219471 | Processed | | 30/08/2023 | BH0550001_250623FTO_314642 | 219471 |