| 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. |
| 0520011WL040357 | BH-20-011-004-00460400/759 | 1 | VALVANT AMAT | 0520011004/IF/20868932 | sanjay kumar jha s/o- jitendra jha ke niji jamin me briksharopan karya | 5717 | 0520011000NRG24190820230249663 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | BH0520011_190823APB_FTO_493854 | 249663 |
| 0520011WL0058351 | BH-20-011-004-00460400/759 | 1 | VALVANT AMAT | 0520011004/IF/20868932 | sanjay kumar jha s/o- jitendra jha ke niji jamin me briksharopan karya | 5717 | 0520011000NRG24260920230293839 | Processed | | 03/10/2023 | BH0520011_270923FTO_570887 | 293839 |