| 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. |
| 0520002WL011784 | BH-20-002-008-00390600/2671 | 1 | RAMBHAROS KUMAR | 0520002/IC/20457921 | PRADHANMANTRI SADAK SE NH 104 TAK NALA URAHI KARY. | 605 | 0520002000NRG24190520230057565 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | BH0520002_190523APB_FTO_161976 | 57565 |
| 0520002WL0033760 | BH-20-002-008-00390600/2671 | 1 | RAMBHAROS KUMAR | 0520002/IC/20457921 | PRADHANMANTRI SADAK SE NH 104 TAK NALA URAHI KARY. | 605 | 0520002000NRG24310720230232547 | Processed | | 21/09/2023 | BH0520002_040823FTO_466348 | 232547 |