| 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. |
| 0527010WL008754 | BH-27-010-011-02390000/442 | 1 | सुरेन्द्र कुमार मंडल | 0527010011/IC/20472251 | Suresh Mandal Khet Se Berasi Number Bandh Tak Dar Ki Khudai Karya | 2821 | 0527010000NRG24240520230074419 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/05/2023 | BH0527010_240523APB_FTO_180739 | 74419 |
| 0527010WL0010767 | BH-27-010-011-02390000/442 | 1 | सुरेन्द्र कुमार मंडल | 0527010011/IC/20472251 | Suresh Mandal Khet Se Berasi Number Bandh Tak Dar Ki Khudai Karya | 2821 | 0527010000NRG24010620230094611 | Processed | | 30/08/2023 | BH0527010_270623FTO_322402 | 94611 |