| 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. |
| 0520017WL003883 | BH-20-017-009-00409100/1287 | 1 | RAVINDRA KUMAR JHA | 0520017009/IF/20779603 | SUDHA MISHRA W/O SUNIL KUMAR MISHRA KE NIJI JAMIN PAR KHET POKHARI NIRMAN KARY | 137 | 0520017000NRG24280420230016714 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2023 | BH0520017_280423APB_FTO_82769 | 16714 |
| 0520017WL0022401 | BH-20-017-009-00409100/1287 | 1 | RAVINDRA KUMAR JHA | 0520017009/IF/20779603 | SUDHA MISHRA W/O SUNIL KUMAR MISHRA KE NIJI JAMIN PAR KHET POKHARI NIRMAN KARY | 137 | 0520017000NRG24210620230140850 | Processed | | 27/06/2023 | BH0520017_210623FTO_293139 | 140850 |