| 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. |
| 0520017WL112229 | BH-20-017-009-00409100/1815 | 1 | BISHUN MANDAL | 0520017/IF/20976419 | ASHOK KUMAR KAMAT S/O VINOD PRASAD KAMAT KE NIJI JAMIN ME KHET POKHRI | 16326 | 0520017000NRG24080320240492758 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0520017_080324APB_FTO_902316 | 492758 |
| 0520017WL0121671 | BH-20-017-009-00409100/1815 | 1 | BISHUN MANDAL | 0520017/IF/20976419 | ASHOK KUMAR KAMAT S/O VINOD PRASAD KAMAT KE NIJI JAMIN ME KHET POKHRI | 16326 | 0520017000NRG24160520240553025 | Processed | | 22/05/2024 | BH0520017_160524FTO_96252 | 553025 |