| 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. |
| 0520017WL026050 | BH-20-017-005-00410500/2275 | 1 | LAKSHMI RAY | 0520017005/IF/20824748 | RITESH KUMAR KE NIJI JAMIN ME KHET POKHRI | 5382 | 0520017000NRG24300620230176087 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | BH0520017_040723APB_FTO_354559 | 176087 |
| 0520017WL0061735 | BH-20-017-005-00410500/2275 | 1 | LAKSHMI RAY | 0520017005/IF/20824748 | RITESH KUMAR KE NIJI JAMIN ME KHET POKHRI | 5382 | 0520017000NRG24041020230302567 | Rejected | A/c Blocked or Frozen | 03/11/2023 | BH0520017_041023FTO_582650 | 302567 |
| 0520017WL0121882 | BH-20-017-005-00410500/2275 | 1 | LAKSHMI RAY | 0520017005/IF/20824748 | RITESH KUMAR KE NIJI JAMIN ME KHET POKHRI | 5382 | 0520017000NRG24200720240553856 | Processed | | 21/08/2024 | BH0520017_220724FTO_272362 | 553856 |