| 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. |
| 0520011WL030907 | BH-20-011-016-00462971/1918 | 2 | siyaram gareri | 0520011016/FP/20334360 | chandan jha khet se koshi bandh tak bandh nirman karya | 4390 | 0520011000NRG24170720230220357 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0520011_090823APB_FTO_476530 | 220357 |
| 0520011WL0082429 | BH-20-011-016-00462971/1918 | 2 | siyaram gareri | 0520011016/FP/20334360 | chandan jha khet se koshi bandh tak bandh nirman karya | 4390 | 0520011000NRG24271120230355288 | Processed | | 01/01/2024 | BH0520011_271123FTO_693116 | 355288 |