| 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. |
| 0520006WL047961 | BH-20-006-002-00426300/219 | 1 | रामऔतार चौधरी | 0520006002/IC/20498122 | DAGAHAR SADAK SE SUKHDEV SAFI KE KALAM BAG TAK NAHAR URAHI | 3735 | 0520006000NRG24040920230265481 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0520006_050923APB_FTO_521357 | 265481 |
| 0520006WL0057226 | BH-20-006-002-00426300/219 | 1 | रामऔतार चौधरी | 0520006002/IC/20498122 | DAGAHAR SADAK SE SUKHDEV SAFI KE KALAM BAG TAK NAHAR URAHI | 3735 | 0520006000NRG24250920230291509 | Rejected | No Such Account | 05/10/2023 | BH0520006_250923FTO_566098 | 291509 |
| 0520006WL0121119 | BH-20-006-002-00426300/219 | 1 | रामऔतार चौधरी | 0520006002/IC/20498122 | DAGAHAR SADAK SE SUKHDEV SAFI KE KALAM BAG TAK NAHAR URAHI | 3735 | 0520006000NRG24100420240551072 | Processed | | 26/04/2024 | BH0520006_160424FTO_35953 | 551072 |