| 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. |
| 0520003WL109575 | BH-20-003-009-00394700/2498 | 1 | SUNIL KUMAR MAHTO | 0520003009/FP/20350704 | Daya yadav ke khet se lekar selibeli sima tak tatbandh nirman karya | 6817 | 0520003000NRG24290220240481051 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0520003_010324APB_FTO_882461 | 481051 |
| 0520003WL0121890 | BH-20-003-009-00394700/2498 | 1 | SUNIL KUMAR MAHTO | 0520003009/FP/20350704 | Daya yadav ke khet se lekar selibeli sima tak tatbandh nirman karya | 6817 | 0520003000NRG24220720240553878 | Processed | | 14/09/2024 | BH0520003_250724FTO_278804 | 553878 |