| 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. |
| 0520016WL067173 | BH-20-016-011-00402300/4008 | 1 | BINOD KUMAR DAS | 0520016011/FP/20342176 | MUKHY SARAK SE MOTI YADAV KHET TAK TAK BANDH NIRMAN KARY | 5962 | 0520016000NRG24171020230315201 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/11/2023 | BH0520016_181023APB_FTO_615090 | 315201 |
| 0520016WL0081021 | BH-20-016-011-00402300/4008 | 1 | BINOD KUMAR DAS | 0520016011/FP/20342176 | MUKHY SARAK SE MOTI YADAV KHET TAK TAK BANDH NIRMAN KARY | 5962 | 0520016000NRG24221120230348370 | Processed | | 01/01/2024 | BH0520016_241123FTO_687846 | 348370 |