| 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. |
| 0520014WL113126 | BH-20-014-010-00467100/3116 | 1 | jitendra Kumar Chaudhary | 0520014010/IC/20524240 | PARMANAND JAMADAR KHET SE KOSHI NAHARA TAK NALA URAHI KARYA | 15321 | 0520014000NRG24140320240501804 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0520014_140324APB_FTO_916794 | 501804 |
| 0520014WL0121603 | BH-20-014-010-00467100/3116 | 1 | jitendra Kumar Chaudhary | 0520014010/IC/20524240 | PARMANAND JAMADAR KHET SE KOSHI NAHARA TAK NALA URAHI KARYA | 15321 | 0520014000NRG24090520240552867 | Processed | | 15/05/2024 | BH0520014_090524FTO_82449 | 552867 |