| 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. |
| 0520017WL109456 | BH-20-017-002-00405900/5419 | 2 | SALAM ANSARI | 0520017002/IC/20507074 | BHAGWANPUR LAXMAN DAS KE KHET SE RAJ KUMAR SAH KE KHET TAK PAIN URAHI | 16238 | 0520017000NRG24290220240479832 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | BH0520017_290224APB_FTO_881692 | 479832 |
| 0520017WL0121347 | BH-20-017-002-00405900/5419 | 2 | SALAM ANSARI | 0520017002/IC/20507074 | BHAGWANPUR LAXMAN DAS KE KHET SE RAJ KUMAR SAH KE KHET TAK PAIN URAHI | 16238 | 0520017000NRG24270420240551704 | Processed | | 03/05/2024 | BH0520017_270424FTO_57319 | 551704 |