| 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. |
| 0520001WL006883 | BH-20-001-006-00385610/2413 | 1 | AVINASH GOSWAMI | 0520001006/IC/20466040 | ashok mandal ke khet se lekar mahua sima tak nala urahi karya | 546 | 0520001000NRG24040520230029847 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | BH0520001_050523APB_FTO_110449 | 29847 |
| 0520001WL0022722 | BH-20-001-006-00385610/2413 | 1 | AVINASH GOSWAMI | 0520001006/IC/20466040 | ashok mandal ke khet se lekar mahua sima tak nala urahi karya | 546 | 0520001000NRG24230620230148305 | Processed | | 03/07/2023 | BH0520001_250623FTO_315097 | 148305 |