| 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. |
| 0520018WL022519 | BH-20-018-003-00477871/2179 | 2 | Kedar Kumar Paswan | 0520018003/WC/20574436 | SINGRAHI POKHAR KA JIRNODHAR KARY | 2243 | 0520018000NRG24220620230143321 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | BH0520018_220623APB_FTO_301482 | 143321 |
| 0520018WL0035949 | BH-20-018-003-00477871/2179 | 2 | Kedar Kumar Paswan | 0520018003/WC/20574436 | SINGRAHI POKHAR KA JIRNODHAR KARY | 2243 | 0520018000NRG24030820230236538 | Processed | | 21/09/2023 | BH0520018_040823FTO_464920 | 236538 |