| 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. |
| 0520009WL030014 | BH-20-009-005-00399900/2380 | 1 | Santosh Sah | 0520009/RC/20486620 | KASTURBA SCHOOL SE BLOCK KAIMPASH MANI ROD TAK MITEE KHARANJA AUR PULIYA KA NIRMAN | 1812 | 0520009000NRG24110720230211454 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | BH0520009_110723APB_FTO_405355 | 211454 |
| 0520009WL0083106 | BH-20-009-005-00399900/2380 | 1 | Santosh Sah | 0520009/RC/20486620 | KASTURBA SCHOOL SE BLOCK KAIMPASH MANI ROD TAK MITEE KHARANJA AUR PULIYA KA NIRMAN | 1812 | 0520009000NRG24291120230356999 | Processed | | 01/01/2024 | BH0520009_011223FTO_703176 | 356999 |