| 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. |
| 0520001WL096461 | BH-20-001-006-00385610/2413 | 1 | AVINASH GOSWAMI | 0520001006/IC/20504017 | Doma Sah ke Ghar se Lekar Matwasi Pokhar tak Nala Udahi Kary. | 11459 | 0520001000NRG24160120240412506 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0520001_170124APB_FTO_803480 | 412506 |
| 0520001WL0121797 | BH-20-001-006-00385610/2413 | 1 | AVINASH GOSWAMI | 0520001006/IC/20504017 | Doma Sah ke Ghar se Lekar Matwasi Pokhar tak Nala Udahi Kary. | 11459 | 0520001000NRG24200620240553380 | Yet to be process | | | | 553380 |