| 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. |
| 0520021WL108179 | BH-20-021-021-00450300/963 | 1 | Fulo Devi | 0520021021/IF/20967925 | RAJESH KUMAR ROY S/O. SATYA NARAYAN ROY KE NIJI JAMIN PAR KHET POKHAR NIRMAN KARY. | 13290 | 0520021000NRG24270220240473400 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | BH0520021_270224APB_FTO_874803 | 473400 |
| 0520021WL0121154 | BH-20-021-021-00450300/963 | 1 | Fulo Devi | 0520021021/IF/20967925 | RAJESH KUMAR ROY S/O. SATYA NARAYAN ROY KE NIJI JAMIN PAR KHET POKHAR NIRMAN KARY. | 13290 | 0520021000NRG24220420240551348 | Processed | | 02/05/2024 | BH0520021_260424FTO_53098 | 551348 |