| 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. |
| 0520002WL022408 | BH-20-002-002-00389500/2274 | 1 | SUBHODH KUMAR MAHTO | 0520002/FP/20330152 | SSB CAMP SE LEKAR MARCHUNIYA NADI TAK BANDH PAR MITTIKARAN KARYA | 1359 | 0520002000NRG24210620230141257 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | BH0520002_210623APB_FTO_296268 | 141257 |
| 0520002WL0121509 | BH-20-002-002-00389500/2274 | 1 | SUBHODH KUMAR MAHTO | 0520002/FP/20330152 | SSB CAMP SE LEKAR MARCHUNIYA NADI TAK BANDH PAR MITTIKARAN KARYA | 1359 | 0520002000NRG24020520240552663 | Processed | | 08/05/2024 | BH0520002_050524FTO_73262 | 552663 |