| 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. |
| 0520015WL036983 | BH-20-015-008-00414900/3271 | 1 | Ganga Prasad Das | 0520015008/WC/20571638 | Dih Pokhar ka Urahi karya | 2355 | 0520015000NRG24050820230238711 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0520015_060823APB_FTO_469722 | 238711 |
| 0520015WL0058418 | BH-20-015-008-00414900/3271 | 1 | Ganga Prasad Das | 0520015008/WC/20571638 | Dih Pokhar ka Urahi karya | 2355 | 0520015000NRG24260920230294044 | Processed | | 03/10/2023 | BH0520015_260923FTO_568704 | 294044 |