| 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. |
| 0520004WL021015 | BH-20-004-002-00430900/2685 | 1 | RAMA SHISH PASWAN | 0520004/WH/42772 | NADI KE MUHANI SE MOTIUR RAHAMAN KE KHET TAK NALA URAHI KARY | 2347 | 0520004000NRG24150620230125909 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | BH0520004_150623APB_FTO_270646 | 125909 |
| 0520004WL0035897 | BH-20-004-002-00430900/2685 | 1 | RAMA SHISH PASWAN | 0520004/WH/42772 | NADI KE MUHANI SE MOTIUR RAHAMAN KE KHET TAK NALA URAHI KARY | 2347 | 0520004000NRG24030820230236472 | Processed | | 19/09/2023 | BH0520004_050823FTO_466528 | 236472 |