| 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. |
| 0520018WL073030 | BH-20-018-012-00478700/1418 | 1 | PRABHU NARAYAN PANDEY | 0520018012/RC/20655758 | KOSHI TATBANDH SE BIJALI TRANSFER HOTE HUYE SARPANCH BILAT PASWAN GHAR TAK MITTI KHARANJA EVAM PCC K | 6456 | 0520018000NRG24011120230331162 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | BH0520018_011123APB_FTO_641276 | 331162 |
| 0520018WL0083037 | BH-20-018-012-00478700/1418 | 1 | PRABHU NARAYAN PANDEY | 0520018012/RC/20655758 | KOSHI TATBANDH SE BIJALI TRANSFER HOTE HUYE SARPANCH BILAT PASWAN GHAR TAK MITTI KHARANJA EVAM PCC K | 6456 | 0520018000NRG24291120230356723 | Processed | | 01/02/2024 | BH0520018_111223FTO_724393 | 356723 |