| 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. |
| 0520014WL084911 | BH-20-014-017-00470300/3172 | 1 | Gunanand jha | 0520014017/IF/20715758 | GUNANAND JHA PITA RAMCHANDRA JHA KE NIJI JAMIN ME VRIKSHA ROPAN KARYA | 11860 | 0520014000NRG24051220230360971 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2024 | BH0520014_051223APB_FTO_709558 | 360971 |
| 0520014WL0104145 | BH-20-014-017-00470300/3172 | 1 | Gunanand jha | 0520014017/IF/20715758 | GUNANAND JHA PITA RAMCHANDRA JHA KE NIJI JAMIN ME VRIKSHA ROPAN KARYA | 11860 | 0520014000NRG24120220240450866 | Processed | | 12/04/2024 | BH0520014_120224FTO_847802 | 450866 |