| 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. |
| 0520014WL100061 | BH-20-014-017-00470300/3172 | 1 | Gunanand jha | 0520014017/IF/20715758 | GUNANAND JHA PITA RAMCHANDRA JHA KE NIJI JAMIN ME VRIKSHA ROPAN KARYA | 13833 | 0520014000NRG24300120240431572 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0520014_300124APB_FTO_825015 | 431572 |
| 0520014WL0121607 | BH-20-014-017-00470300/3172 | 1 | Gunanand jha | 0520014017/IF/20715758 | GUNANAND JHA PITA RAMCHANDRA JHA KE NIJI JAMIN ME VRIKSHA ROPAN KARYA | 13833 | 0520014000NRG24090520240552882 | Processed | | 15/05/2024 | BH0520014_090524FTO_82449 | 552882 |