| 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. |
| 0520001WL000781 | BH-20-001-006-00385610/2413 | 1 | AVINASH GOSWAMI | 0520001006/IC/20466040 | ashok mandal ke khet se lekar mahua sima tak nala urahi karya | 83 | 0520001000NRG24200420230004153 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2023 | BH0520001_200423APB_FTO_47964 | 4153 |
| 0520001WL0022722 | BH-20-001-006-00385610/2413 | 1 | AVINASH GOSWAMI | 0520001006/IC/20466040 | ashok mandal ke khet se lekar mahua sima tak nala urahi karya | 83 | 0520001000NRG24230620230148303 | Processed | | 03/07/2023 | BH0520001_250623FTO_315097 | 148303 |