| 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. |
| 0520017WL009894 | BH-20-017-009-00409100/1287 | 1 | RAVINDRA KUMAR JHA | 0520017009/IF/20800127 | SANJAY KUMAR JHA S/O SRI KRISHNA JHA KE NIJI JAMIN PAR KHET POKHRI NIRMAN | 1372 | 0520017000NRG24120520230046004 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | BH0520017_120523APB_FTO_135688 | 46004 |
| 0520017WL0022401 | BH-20-017-009-00409100/1287 | 1 | RAVINDRA KUMAR JHA | 0520017009/IF/20800127 | SANJAY KUMAR JHA S/O SRI KRISHNA JHA KE NIJI JAMIN PAR KHET POKHRI NIRMAN | 1372 | 0520017000NRG24210620230140851 | Processed | | 27/06/2023 | BH0520017_210623FTO_293139 | 140851 |