| 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. |
| 0520006WL116114 | BH-20-006-003-00426100/603 | 1 | किशोरी राम | 0520006/FP/20349545 | chandravir yadav khet se parmeshwar jha gachhi tak tatbandh ka marammatikaran avam puliya nirman | 7407 | 0520006000NRG24260320240522487 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0520006_300324APB_FTO_965877 | 522487 |
| 0520006WL0121654 | BH-20-006-003-00426100/603 | 1 | किशोरी राम | 0520006/FP/20349545 | chandravir yadav khet se parmeshwar jha gachhi tak tatbandh ka marammatikaran avam puliya nirman | 7407 | 0520006000NRG24140520240552991 | Processed | | 19/05/2024 | BH0520006_140524FTO_91721 | 552991 |