| 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. |
| 0520015WL049885 | BH-20-015-009-00414100/3717 | 2 | Rahul kumar sah | 0520015009/WC/20577182 | Jhakhari Sarkari pokhar ka Urahi Work | 3329 | 0520015000NRG24080920230271249 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0520015_080923APB_FTO_530667 | 271249 |
| 0520015WL0058141 | BH-20-015-009-00414100/3717 | 2 | Rahul kumar sah | 0520015009/WC/20577182 | Jhakhari Sarkari pokhar ka Urahi Work | 3329 | 0520015000NRG24260920230293501 | Processed | | 03/10/2023 | BH0520015_260923FTO_568713 | 293501 |