| 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. |
| 0520016WL098745 | BH-20-016-010-00402100/2938 | 1 | MAHENDRA KUMAR MAHTO | 0520016010/FP/20350341 | ANIL RAM GHAR SE SUGRAVE NADI HOTE HUE SINHESHWAR RAM GHAR TAK TATBANDH(BANDH )NIRMAN KARY | 8512 | 0520016000NRG24280120240426561 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0520016_300124APB_FTO_825194 | 426561 |
| 0520016WL0121759 | BH-20-016-010-00402100/2938 | 1 | MAHENDRA KUMAR MAHTO | 0520016010/FP/20350341 | ANIL RAM GHAR SE SUGRAVE NADI HOTE HUE SINHESHWAR RAM GHAR TAK TATBANDH(BANDH )NIRMAN KARY | 8512 | 0520016000NRG24070620240553297 | Processed | | 21/08/2024 | BH0520016_190724FTO_268543 | 553297 |