| 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. |
| 0520004WL015009 | BH-20-004-002-00430900/2685 | 1 | RAMA SHISH PASWAN | 0520004/WH/42772 | NADI KE MUHANI SE MOTIUR RAHAMAN KE KHET TAK NALA URAHI KARY | 1655 | 0520004000NRG24300520230080601 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | BH0520004_300523APB_FTO_200498 | 80601 |
| 0520004WL0032655 | BH-20-004-002-00430900/2685 | 1 | RAMA SHISH PASWAN | 0520004/WH/42772 | NADI KE MUHANI SE MOTIUR RAHAMAN KE KHET TAK NALA URAHI KARY | 1655 | 0520004000NRG24280720230229430 | Processed | | 19/09/2023 | BH0520004_280723FTO_449723 | 229430 |