| 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. |
| 0520020WL095134 | BH-20-020-026-00494500/2867 | 1 | KUNDAN KUMAR SHARMA | 0520020026/FP/20336674 | SUKDEV MANDAL GHAR SE VINOD MANDAL GHAR HOTE HUE RAVINDRA SHARMA GHAR TAK SURKSHA BANDH NIRMAN KARY | 17376 | 0520020000NRG24060120240401912 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0520020_080124APB_FTO_791305 | 401912 |
| 0520020WL0121094 | BH-20-020-026-00494500/2867 | 1 | KUNDAN KUMAR SHARMA | 0520020026/FP/20336674 | SUKDEV MANDAL GHAR SE VINOD MANDAL GHAR HOTE HUE RAVINDRA SHARMA GHAR TAK SURKSHA BANDH NIRMAN KARY | 17376 | 0520020000NRG24090420240550848 | Processed | | 04/05/2024 | BH0520020_290424FTO_60642 | 550848 |