| 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. |
| 0520017WL113075 | BH-20-017-006-00410671/5240 | 1 | KRISHNA KUMAR MANDAL | 0520017006/FP/20307840 | VISHNUDEV THAKUR KHET SE LEKAR SURESH RAY KHET TAK BANDH NIRMAAN | 16732 | 0520017000NRG24140320240501184 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0520017_140324APB_FTO_917167 | 501184 |
| 0520017WL0121929 | BH-20-017-006-00410671/5240 | 1 | KRISHNA KUMAR MANDAL | 0520017006/FP/20307840 | VISHNUDEV THAKUR KHET SE LEKAR SURESH RAY KHET TAK BANDH NIRMAAN | 16732 | 0520017000NRG24180920240554012 | Yet to be process | | | | 554012 |