| 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. |
| 0520007WL090153 | BH-20-007-012-00425800/2891 | 1 | SHYAM KUMAR | 0520007/RC/20622562 | WARD NO. 10 ME MUKHY SARAK SUVIR PASWAN KE GHAR SE RAMPRIT KE KHET TAK MITTI, KHARANJA AND PCC KARY | 5453 | 0520007000NRG24221220230380667 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | BH0520007_231223APB_FTO_756209 | 380667 |
| 0520007WL0121142 | BH-20-007-012-00425800/2891 | 1 | SHYAM KUMAR | 0520007/RC/20622562 | WARD NO. 10 ME MUKHY SARAK SUVIR PASWAN KE GHAR SE RAMPRIT KE KHET TAK MITTI, KHARANJA AND PCC KARY | 5453 | 0520007000NRG24190420240551313 | Processed | | 29/04/2024 | BH0520007_200424FTO_38960 | 551313 |