| 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. |
| 0520004WL114895 | BH-20-004-016-00433500/2219 | 1 | विनोद साह | 0520004/FP/20338860 | LAL JHA KE KHET SE HEM THAKUR KE KHET TAK BANDH SADAK NIRMAN KARY | 10594 | 0520004000NRG24210320240516653 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0520004_220324APB_FTO_935623 | 516653 |
| 0520004WL0121373 | BH-20-004-016-00433500/2219 | 1 | विनोद साह | 0520004/FP/20338860 | LAL JHA KE KHET SE HEM THAKUR KE KHET TAK BANDH SADAK NIRMAN KARY | 10594 | 0520004000NRG24270420240551784 | Processed | | 11/05/2024 | BH0520004_080524FTO_80627 | 551784 |