| 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. |
| 0520011WL106013 | BH-20-011-016-00462971/3033 | 1 | SUVODH MANDAL | 0520011016/FP/20352834 | BANBALI SINGH KE GACHHI SE LEKAR NAHAR TAK TATBANDH KA MARMTI KARY | 14363 | 0520011000NRG24170220240458502 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | BH0520011_210224APB_FTO_863988 | 458502 |
| 0520011WL0121737 | BH-20-011-016-00462971/3033 | 1 | SUVODH MANDAL | 0520011016/FP/20352834 | BANBALI SINGH KE GACHHI SE LEKAR NAHAR TAK TATBANDH KA MARMTI KARY | 14363 | 0520011000NRG24290520240553227 | Processed | | 08/06/2024 | BH0520011_290524FTO_127304 | 553227 |