| 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. |
| 0520017WL108717 | BH-20-017-006-00407400/4568 | 1 | NIRANJAN RAY | 0520017006/FP/20307840 | VISHNUDEV THAKUR KHET SE LEKAR SURESH RAY KHET TAK BANDH NIRMAAN | 16253 | 0520017000NRG24280220240476779 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | BH0520017_280224APB_FTO_879188 | 476779 |
| 0520017WL0121473 | BH-20-017-006-00407400/4568 | 1 | NIRANJAN RAY | 0520017006/FP/20307840 | VISHNUDEV THAKUR KHET SE LEKAR SURESH RAY KHET TAK BANDH NIRMAAN | 16253 | 0520017000NRG24010520240552580 | Processed | | 07/05/2024 | BH0520017_010524FTO_63834 | 552580 |