| 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. |
| 0520014WL027849 | BH-20-014-002-00467800/1655 | 1 | नवीन कुमार राय | 0520014002/IF/20765728 | SHIV KUMAR RAY PITA JAGDISH RAY KE NIJI JAMIN ME KHET POKHRI KA NIRMAN KARYA | 4602 | 0520014000NRG24040720230190603 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | BH0520014_040723APB_FTO_355347 | 190603 |
| 0520014WL0058342 | BH-20-014-002-00467800/1655 | 1 | नवीन कुमार राय | 0520014002/IF/20765728 | SHIV KUMAR RAY PITA JAGDISH RAY KE NIJI JAMIN ME KHET POKHRI KA NIRMAN KARYA | 4602 | 0520014000NRG24260920230293822 | Processed | | 02/11/2023 | BH0520014_270923FTO_570831 | 293822 |