| 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. |
| 0520004WL108462 | BH-20-004-016-00433500/2219 | 1 | विनोद साह | 0520004/FP/20338860 | LAL JHA KE KHET SE HEM THAKUR KE KHET TAK BANDH SADAK NIRMAN KARY | 9750 | 0520004000NRG24270220240474541 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | BH0520004_270224APB_FTO_875331 | 474541 |
| 0520004WL0121469 | BH-20-004-016-00433500/2219 | 1 | विनोद साह | 0520004/FP/20338860 | LAL JHA KE KHET SE HEM THAKUR KE KHET TAK BANDH SADAK NIRMAN KARY | 9750 | 0520004000NRG24010520240552532 | Processed | | 11/05/2024 | BH0520004_080524FTO_80627 | 552532 |