| 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. |
| 0520003WL038593 | BH-20-003-007-00394500/2132 | 1 | JAY KISHOR SAHU | 0520003/AV/20397342 | Chitahi Madhay Vidhalaya Ke Parisar Sah Khel Maidan Me Mitti Bharai & Chahar Diwari Nirman Karya | 2863 | 0520003000NRG24090820230242992 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0520003_090823APB_FTO_477326 | 242992 |
| 0520003WL0058682 | BH-20-003-007-00394500/2132 | 1 | JAY KISHOR SAHU | 0520003/AV/20397342 | Chitahi Madhay Vidhalaya Ke Parisar Sah Khel Maidan Me Mitti Bharai & Chahar Diwari Nirman Karya | 2863 | 0520003000NRG24270920230294696 | Processed | | 03/10/2023 | BH0520003_270923FTO_569015 | 294696 |