| 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. |
| 0520004WL107695 | BH-20-004-003-00431500/861 | 1 | TRILOK JHA | 0520004/FP/20346530 | GRAM SHIVNAGAR YOGI MISHRA KE GHAR SE SAMSHAN TAK BANDH MARAMATTI KARY | 10010 | 0520004000NRG24230220240468712 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | BH0520004_250224APB_FTO_872476 | 468712 |
| 0520004WL0121469 | BH-20-004-003-00431500/861 | 1 | TRILOK JHA | 0520004/FP/20346530 | GRAM SHIVNAGAR YOGI MISHRA KE GHAR SE SAMSHAN TAK BANDH MARAMATTI KARY | 10010 | 0520004000NRG24010520240552539 | Processed | | 11/05/2024 | BH0520004_080524FTO_80627 | 552539 |