| 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. |
| 0520017WL100334 | BH-20-017-016-00412371/2280 | 1 | RAJESH KUMAR RAY | 0520017016/FP/20349164 | BHARAT BHUSHAN JHA KHET SE RAM SEVAK YADAV KHET TAK TATBANDH MARAMMATI KARAN KARYA | 15019 | 0520017000NRG24310120240432533 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0520017_310124APB_FTO_827634 | 432533 |
| 0520017WL0121448 | BH-20-017-016-00412371/2280 | 1 | RAJESH KUMAR RAY | 0520017016/FP/20349164 | BHARAT BHUSHAN JHA KHET SE RAM SEVAK YADAV KHET TAK TATBANDH MARAMMATI KARAN KARYA | 15019 | 0520017000NRG24300420240552157 | Processed | | 04/05/2024 | BH0520017_300424FTO_62874 | 552157 |