| 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. |
| 0520013WL028710 | BH-20-013-015-00476900/3067 | 1 | MAUSAM KUMAR | 0520013015/IF/20825712 | NITISH KUMAR NIRALA S/O.CHANDRA NARAYAN CHOUDHARY KE NIJI JAMIN ME BAKRI SHED NIRMAN KARY. | 5760 | 0520013000NRG24060720230197182 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | BH0520013_060723APB_FTO_370772 | 197182 |
| 0520013WL0070502 | BH-20-013-015-00476900/3067 | 1 | MAUSAM KUMAR | 0520013015/IF/20825712 | NITISH KUMAR NIRALA S/O.CHANDRA NARAYAN CHOUDHARY KE NIJI JAMIN ME BAKRI SHED NIRMAN KARY. | 5760 | 0520013000NRG24261020230323178 | Processed | | 07/11/2023 | BH0520013_311023FTO_638922 | 323178 |