| 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. |
| 0520008WL059575 | BH-20-008-002-00396600/3248 | 1 | Dinanath Sah | 0520008002/AV/20405258 | DEVDHA UTTRI PANCHAYAT ME WPU KA NIRMAN KARYA | 5945 | 0520008000NRG24280920230295944 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/11/2023 | BH0520008_051023APB_FTO_583141 | 295944 |
| 0520008WL0081657 | BH-20-008-002-00396600/3248 | 1 | Dinanath Sah | 0520008002/AV/20405258 | DEVDHA UTTRI PANCHAYAT ME WPU KA NIRMAN KARYA | 5945 | 0520008000NRG24231120230350946 | Processed | | 01/01/2024 | BH0520008_231123FTO_685887 | 350946 |