| 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. |
| 0520004WL108111 | BH-20-004-002-00431200/2463 | 1 | कविन्द्र पाण्डे | 0520004002/IC/20518172 | RAM DAYAL MISHRA KE KHET SE AGAI SIMA TAK NALA URAHI KARY | 9864 | 0520004000NRG24260220240472383 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | BH0520004_270224APB_FTO_875379 | 472383 |
| 0520004WL0121371 | BH-20-004-002-00431200/2463 | 1 | कविन्द्र पाण्डे | 0520004002/IC/20518172 | RAM DAYAL MISHRA KE KHET SE AGAI SIMA TAK NALA URAHI KARY | 9864 | 0520004000NRG24270420240551765 | Processed | | 11/05/2024 | BH0520004_080524FTO_80627 | 551765 |