| 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. |
| 0520016WL115557 | BH-20-016-009-00404800/982 | 2 | LAKESHWAR YADAV | 0520016/FP/20352167 | SISWAR MUKHY SADAK SE MUKHYMANTRI SADAK TAK BANDH (TATBANDH )ME MITTI KARAN KARY | 10622 | 0520016000NRG24230320240519791 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0520016_230324APB_FTO_940937 | 519791 |
| 0520016WL0121459 | BH-20-016-009-00404800/982 | 2 | LAKESHWAR YADAV | 0520016/FP/20352167 | SISWAR MUKHY SADAK SE MUKHYMANTRI SADAK TAK BANDH (TATBANDH )ME MITTI KARAN KARY | 10622 | 0520016000NRG24300420240552336 | Yet to be process | | | | 552336 |