| 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. |
| 0520003WL029554 | BH-20-003-014-00395200/893 | 1 | सुधीर मंण्डल | 0520003/FP/20338958 | CHANAN ME CHAMRA POKHAR SE HITAI THAKUR KHET TAK BANDH EVAM PULIYA NIRMAN | 2359 | 0520003000NRG24090720230206071 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0520003_150723APB_FTO_420117 | 206071 |
| 0520003WL0062079 | BH-20-003-014-00395200/893 | 1 | सुधीर मंण्डल | 0520003/FP/20338958 | CHANAN ME CHAMRA POKHAR SE HITAI THAKUR KHET TAK BANDH EVAM PULIYA NIRMAN | 2359 | 0520003000NRG24061020230304319 | Processed | | 02/11/2023 | BH0520003_111023FTO_600768 | 304319 |