| 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. |
| 0520017WL108727 | BH-20-017-006-00410671/5240 | 1 | KRISHNA KUMAR MANDAL | 0520017006/FP/20307839 | MUKHYA SARAK SE LEKAR VISHNUDEV THAKUR KHET TAK BANDH NIRMAAN | 15901 | 0520017000NRG24280220240477000 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | BH0520017_280224APB_FTO_879188 | 477000 |
| 0520017WL0121929 | BH-20-017-006-00410671/5240 | 1 | KRISHNA KUMAR MANDAL | 0520017006/FP/20307839 | MUKHYA SARAK SE LEKAR VISHNUDEV THAKUR KHET TAK BANDH NIRMAAN | 15901 | 0520017000NRG24180920240554010 | Yet to be process | | | | 554010 |