| 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. |
| 0520018WL012728 | BH-20-018-009-00477571/1686 | 1 | Binod Kumar mandal | 0520018/FP/20328531 | Chetharu Tol se lekar Bhutahi Balan Nadi ke bandh tak bandh nirman kary | 1209 | 0520018000NRG24230520230065554 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/06/2023 | BH0520018_260523APB_FTO_187979 | 65554 |
| 0520018WL0021994 | BH-20-018-009-00477571/1686 | 1 | Binod Kumar mandal | 0520018/FP/20328531 | Chetharu Tol se lekar Bhutahi Balan Nadi ke bandh tak bandh nirman kary | 1209 | 0520018000NRG24190620230135031 | Processed | | 27/06/2023 | BH0520018_220623FTO_301502 | 135031 |