| 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. |
| 0521014WL050241 | BH-21-014-004-01063600/6437 | 1 | RAVINDRA KUMAR | 0521014004/IF/GIS/230242 | GP KANTHO WN 14 ME JIVIKA DIDI HIRA DEVI W/O PRAMOD MALLIK KE NIJI JAMIN ME V COMPOST & JALJAMAW/PAR | 26825 | 0521014000NRG24170120240729480 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0521014_190124APB_FTO_806312 | 729480 |
| 0521014WL0069743 | BH-21-014-004-01063600/6437 | 1 | RAVINDRA KUMAR | 0521014004/IF/GIS/230242 | GP KANTHO WN 14 ME JIVIKA DIDI HIRA DEVI W/O PRAMOD MALLIK KE NIJI JAMIN ME V COMPOST & JALJAMAW/PAR | 26825 | 0521014000NRG24010420241003887 | Processed | | 16/04/2024 | BH0521014_020424FTO_6126 | 1003887 |