| 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. |
| 0520016WL106545 | BH-20-016-018-00402500/2613 | 1 | PRAVIN KUMAR RAY | 0520016018/FP/20347541 | KHUSHIYALPATTI RAJDEV RAY KHET SE DEVLAL THAKUR KE KHET TAK TATBANDH AVM HOME PAIP NIRMAN KARY | 9364 | 0520016000NRG24200220240461583 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | BH0520016_200224APB_FTO_862964 | 461583 |
| 0520016WL0121702 | BH-20-016-018-00402500/2613 | 1 | PRAVIN KUMAR RAY | 0520016018/FP/20347541 | KHUSHIYALPATTI RAJDEV RAY KHET SE DEVLAL THAKUR KE KHET TAK TATBANDH AVM HOME PAIP NIRMAN KARY | 9364 | 0520016000NRG24240520240553132 | Processed | | 28/05/2024 | BH0520016_240524FTO_115216 | 553132 |