| 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. |
| 0520015WL012654 | BH-20-015-009-00414100/3564 | 1 | Ranjan bharti | 0520015009/IF/20766189 | Pramod Kumar Mandal ke niji Jamin me khet pokhar Nirman | 908 | 0520015000NRG24230520230065276 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/05/2023 | BH0520015_230523APB_FTO_173339 | 65276 |
| 0520015WL0022170 | BH-20-015-009-00414100/3564 | 1 | Ranjan bharti | 0520015009/IF/20766189 | Pramod Kumar Mandal ke niji Jamin me khet pokhar Nirman | 908 | 0520015000NRG24200620230137544 | Processed | | 30/06/2023 | BH0520015_210623FTO_292234 | 137544 |