| 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. |
| 0520001WL002889 | BH-20-001-007-00384100/3038 | 1 | Ramnandan Sah | 0520001007/WH/41368 | chatra pokhar ka jirnodhar | 229 | 0520001000NRG24270420230012945 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2023 | BH0520001_300423APB_FTO_88681 | 12945 |
| 0520001WL0030362 | BH-20-001-007-00384100/3038 | 1 | Ramnandan Sah | 0520001007/WH/41368 | chatra pokhar ka jirnodhar | 229 | 0520001000NRG24130720230214964 | Processed | | 21/09/2023 | BH0520001_040823FTO_464389 | 214964 |