| 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. |
| 0520001WL030448 | BH-20-001-009-00386400/1311 | 1 | RAMA KANT LAL | 0520001009/IC/20489233 | ghanshyam jha khet se lekar visesar jha ke khet tak nala urahi | 5628 | 0520001000NRG24140720230216294 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0520001_140723APB_FTO_414124 | 216294 |
| 0520001WL0082448 | BH-20-001-009-00386400/1311 | 1 | RAMA KANT LAL | 0520001009/IC/20489233 | ghanshyam jha khet se lekar visesar jha ke khet tak nala urahi | 5628 | 0520001000NRG24271120230355357 | Processed | | 01/01/2024 | BH0520001_051223FTO_708386 | 355357 |