| 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. |
| 0520004WL114621 | BH-20-004-017-00433800/1437 | 1 | JAGDISH MUKHIYA | 0520004/RC/20700944 | RAMPRASAD THAKUR GHAR SE LEKAR RADHE THAKUR GHARARI TAK SADAK NIRMAN | 10715 | 0520004000NRG24200320240514481 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0520004_200324APB_FTO_927680 | 514481 |
| 0520004WL0121469 | BH-20-004-017-00433800/1437 | 1 | JAGDISH MUKHIYA | 0520004/RC/20700944 | RAMPRASAD THAKUR GHAR SE LEKAR RADHE THAKUR GHARARI TAK SADAK NIRMAN | 10715 | 0520004000NRG24010520240552564 | Processed | | 12/05/2024 | BH0520004_080524FTO_80627 | 552564 |