| 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. |
| 0520004WL062320 | BH-20-004-024-00435600/2324 | 1 | DHIRENDRA KUMAR CHOUDHARY | 0520004024/IF/20690955 | DHIRENDRA KUMAR CHAUDHARI PITA RAM NARAYAN CHAUDHARI KE NIJI JAMIN ME VRIKSHAROPAN KARY | 5838 | 0520004000NRG24071020230305441 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/11/2023 | BH0520004_071023APB_FTO_592391 | 305441 |
| 0520004WL0081845 | BH-20-004-024-00435600/2324 | 1 | DHIRENDRA KUMAR CHOUDHARY | 0520004024/IF/20690955 | DHIRENDRA KUMAR CHAUDHARI PITA RAM NARAYAN CHAUDHARI KE NIJI JAMIN ME VRIKSHAROPAN KARY | 5838 | 0520004000NRG24241120230352588 | Rejected | No Such Account | 27/03/2024 | BH0520004_050124FTO_783755 | 352588 |
| 0520004WL0121470 | BH-20-004-024-00435600/2324 | 1 | DHIRENDRA KUMAR CHOUDHARY | 0520004024/IF/20690955 | DHIRENDRA KUMAR CHAUDHARI PITA RAM NARAYAN CHAUDHARI KE NIJI JAMIN ME VRIKSHAROPAN KARY | 5838 | 0520004000NRG24010520240552575 | Processed | | 11/05/2024 | BH0520004_080524FTO_80627 | 552575 |