| 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. |
| 0520003WL101630 | BH-20-003-007-00394500/2264 | 1 | CHANDAN KUMAR SAHU | 0520003007/FP/20348662 | DHARAMDEV JHA KE BAGICHA SE LEKAR KRIPANAND JHA KE KHET TAK TATBANDH NIRMAN KARYA | 5769 | 0520003000NRG24020220240437008 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0520003_030224APB_FTO_833783 | 437008 |
| 0520003WL0121169 | BH-20-003-007-00394500/2264 | 1 | CHANDAN KUMAR SAHU | 0520003007/FP/20348662 | DHARAMDEV JHA KE BAGICHA SE LEKAR KRIPANAND JHA KE KHET TAK TATBANDH NIRMAN KARYA | 5769 | 0520003000NRG24240420240551388 | Processed | | 03/05/2024 | BH0520003_260424FTO_53302 | 551388 |