| 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. |
| 0520020WL090568 | BH-20-020-020-00494800/5035 | 1 | JAY PRAKASH MEHTA | 0520020020/RC/20631517 | ARUN KHET SE LEKAR SHYAM KHET TAK SADAK NIRMAN KARY | 16553 | 0520020000NRG24231220230382076 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | BH0520020_231223APB_FTO_758389 | 382076 |
| 0520020WL0121726 | BH-20-020-020-00494800/5035 | 1 | JAY PRAKASH MEHTA | 0520020020/RC/20631517 | ARUN KHET SE LEKAR SHYAM KHET TAK SADAK NIRMAN KARY | 16553 | 0520020000NRG24270520240553184 | Yet to be process | | | | 553184 |