| 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. |
| 0520007WL118074 | BH-20-007-014-00425700/1506 | 1 | सुभाष कुमार मंडल | 0520007014/FP/20343341 | MAKUNMA MUKHY SARAK SE PURANI POKHAR TAK KRISHI KARYA HETU BANDH NIRMAN KARYA | 7718 | 0520007000NRG24300320240531121 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0520007_300324APB_FTO_963496 | 531121 |
| 0520007WL0121729 | BH-20-007-014-00425700/1506 | 1 | सुभाष कुमार मंडल | 0520007014/FP/20343341 | MAKUNMA MUKHY SARAK SE PURANI POKHAR TAK KRISHI KARYA HETU BANDH NIRMAN KARYA | 7718 | 0520007000NRG24280520240553193 | Processed | | 08/06/2024 | BH0520007_290524FTO_127780 | 553193 |