| 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. |
| 0520007WL093048 | BH-20-007-014-00425600/1518 | 1 | सूर्यकांत कुंवर | 0520007014/RC/20647240 | KALMA TATBANDH SE MANOJ KUMAR KHET TAK SDAK NIRMAN KARYA | 5493 | 0520007000NRG24301220230392182 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/03/2024 | BH0520007_301223APB_FTO_773206 | 392182 |
| 0520007WL0121694 | BH-20-007-014-00425600/1518 | 1 | सूर्यकांत कुंवर | 0520007014/RC/20647240 | KALMA TATBANDH SE MANOJ KUMAR KHET TAK SDAK NIRMAN KARYA | 5493 | 0520007000NRG24240520240553118 | Processed | | 28/05/2024 | BH0520007_240524FTO_116015 | 553118 |