| 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. |
| 0520010WL114136 | BH-20-010-009-00418900/2521 | 1 | KUNDAN KUMAR MISHRA | 0520010009/FP/20357422 | RAJKUMAR YADAV KHET SE OJAIR ALAM (SISHAM PER ) KHET TAK TATBANDH ME MITTIKRAN SAH HOME PIPE NIRMAN | 11574 | 0520010000NRG24190320240511120 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0520010_220324APB_FTO_936533 | 511120 |
| 0520010WL0121176 | BH-20-010-009-00418900/2521 | 1 | KUNDAN KUMAR MISHRA | 0520010009/FP/20357422 | RAJKUMAR YADAV KHET SE OJAIR ALAM (SISHAM PER ) KHET TAK TATBANDH ME MITTIKRAN SAH HOME PIPE NIRMAN | 11574 | 0520010000NRG24250420240551407 | Processed | | 03/05/2024 | BH0520010_290424FTO_59321 | 551407 |