| 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. |
| 0520016WL104582 | BH-20-016-011-00402300/4008 | 1 | BINOD KUMAR DAS | 0520016/FP/20346290 | NATHUNI GHAR SE EKDARA SIMA HOTE HUE HIRA MUKHIYA GHAR TAK BANDHA NIRMAN KARY | 9315 | 0520016000NRG24130220240452822 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | BH0520016_160224APB_FTO_854374 | 452822 |
| 0520016WL0121735 | BH-20-016-011-00402300/4008 | 1 | BINOD KUMAR DAS | 0520016/FP/20346290 | NATHUNI GHAR SE EKDARA SIMA HOTE HUE HIRA MUKHIYA GHAR TAK BANDHA NIRMAN KARY | 9315 | 0520016000NRG24290520240553222 | Processed | | 21/08/2024 | BH0520016_190724FTO_268532 | 553222 |