| 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. |
| 0520017WL093358 | BH-20-017-016-00412371/2280 | 1 | RAJESH KUMAR RAY | 0520017/FP/20329894 | N H 57 SE JARAULI SIMA TAK BAADH SURAKSHA BANDH NIRMAAN | 14212 | 0520017000NRG24311220230393975 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/03/2024 | BH0520017_311223APB_FTO_777062 | 393975 |
| 0520017WL0120408 | BH-20-017-016-00412371/2280 | 1 | RAJESH KUMAR RAY | 0520017/FP/20329894 | N H 57 SE JARAULI SIMA TAK BAADH SURAKSHA BANDH NIRMAAN | 14212 | 0520017000NRG24040420240545180 | Processed | | 13/04/2024 | BH0520017_040424FTO_14148 | 545180 |