| 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. |
| 0520004WL022505 | BH-20-004-032-00437400/612 | 1 | सोनी देवी | 0520004/IF/20676620 | MANOJ KUMAR JHA KE NIJI JAMIN PAR POKHARA NIRMAN. | 2537 | 0520004000NRG24220620230143103 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/07/2023 | BH0520004_230623APB_FTO_303202 | 143103 |
| 0520004WL0032655 | BH-20-004-032-00437400/612 | 1 | सोनी देवी | 0520004/IF/20676620 | MANOJ KUMAR JHA KE NIJI JAMIN PAR POKHARA NIRMAN. | 2537 | 0520004000NRG24280720230229437 | Processed | | 19/09/2023 | BH0520004_280723FTO_449723 | 229437 |