| 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. |
| 0520017WL025699 | BH-20-017-016-00412371/2796 | 1 | SUJIT KUMAR SAHU | 0520017/FP/20329894 | N H 57 SE JARAULI SIMA TAK BAADH SURAKSHA BANDH NIRMAAN | 5086 | 0520017000NRG24300620230174087 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | BH0520017_010723APB_FTO_342552 | 174087 |
| 0520017WL0049874 | BH-20-017-016-00412371/2796 | 1 | SUJIT KUMAR SAHU | 0520017/FP/20329894 | N H 57 SE JARAULI SIMA TAK BAADH SURAKSHA BANDH NIRMAAN | 5086 | 0520017000NRG24080920230271083 | Processed | | 21/09/2023 | BH0520017_120923FTO_540436 | 271083 |