| 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. |
| 0520014WL116864 | BH-20-014-010-00467500/728 | 2 | जगदीश महतो | 0520014010/RC/20704856 | KAILU JHA KE KHET SE BALTUN JHA KE BANSH BAGAN TAK SARAK NIRMAN KARYA | 15604 | 0520014000NRG24280320240526201 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0520014_280324APB_FTO_957269 | 526201 |
| 0520014WL0121603 | BH-20-014-010-00467500/728 | 2 | जगदीश महतो | 0520014010/RC/20704856 | KAILU JHA KE KHET SE BALTUN JHA KE BANSH BAGAN TAK SARAK NIRMAN KARYA | 15604 | 0520014000NRG24090520240552870 | Processed | | 15/05/2024 | BH0520014_090524FTO_82449 | 552870 |