| 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. |
| 0520017WL026211 | BH-20-017-006-00407400/4585 | 1 | RAUSHAN KUMAR SAH | 0520017/IF/20847202 | RAMDEV MANDAL S/O NENAI MANDAL KE NIJI JAMIN ME KHET POKHRI | 5926 | 0520017000NRG24300620230177944 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | BH0520017_040723APB_FTO_357785 | 177944 |
| 0520017WL0058982 | BH-20-017-006-00407400/4585 | 1 | RAUSHAN KUMAR SAH | 0520017/IF/20847202 | RAMDEV MANDAL S/O NENAI MANDAL KE NIJI JAMIN ME KHET POKHRI | 5926 | 0520017000NRG24270920230295089 | Processed | | 03/10/2023 | BH0520017_270923FTO_570509 | 295089 |