| 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. |
| 0520017WL026565 | BH-20-017-009-00409100/1287 | 1 | RAVINDRA KUMAR JHA | 0520017009/IF/20835624 | VIDHALAL ISHAR S/O BATAN ISHAR KE NIJI JAMIN ME KHET POKHRI | 6120 | 0520017000NRG24300620230180483 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | BH0520017_040723APB_FTO_355418 | 180483 |
| 0520017WL0082136 | BH-20-017-009-00409100/1287 | 1 | RAVINDRA KUMAR JHA | 0520017009/IF/20835624 | VIDHALAL ISHAR S/O BATAN ISHAR KE NIJI JAMIN ME KHET POKHRI | 6120 | 0520017000NRG24251120230353843 | Processed | | 01/01/2024 | BH0520017_251123FTO_690421 | 353843 |