| 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. |
| 0520004WL100784 | BH-20-004-003-00431920/753 | 1 | कौशल झा | 0520004/FP/20346528 | GRAM SHIVNAGAR RATIM JHA KE KHET SE MURLI SINGH MANDIR TAK BANDH MARAMATTI KARY | 9120 | 0520004000NRG24310120240434045 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0520004_010224APB_FTO_829238 | 434045 |
| 0520004WL0120810 | BH-20-004-003-00431920/753 | 1 | कौशल झा | 0520004/FP/20346528 | GRAM SHIVNAGAR RATIM JHA KE KHET SE MURLI SINGH MANDIR TAK BANDH MARAMATTI KARY | 9120 | 0520004000NRG24060420240549438 | Processed | | 19/04/2024 | BH0520004_080424FTO_23889 | 549438 |