| 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. |
| 0520007WL107096 | BH-20-007-014-00425700/1506 | 1 | सुभाष कुमार मंडल | 0520007014/FP/20349813 | GRAM MAHARAJPUR ME MUKHY SARAK SE LEKAR ASHOK MANDAL GHAR TAK NAYA BANDH SUDRIDHIKARAN KARYA | 6699 | 0520007000NRG24220220240464679 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | BH0520007_220224APB_FTO_866756 | 464679 |
| 0520007WL0121729 | BH-20-007-014-00425700/1506 | 1 | सुभाष कुमार मंडल | 0520007014/FP/20349813 | GRAM MAHARAJPUR ME MUKHY SARAK SE LEKAR ASHOK MANDAL GHAR TAK NAYA BANDH SUDRIDHIKARAN KARYA | 6699 | 0520007000NRG24280520240553192 | Processed | | 08/06/2024 | BH0520007_290524FTO_127780 | 553192 |