| 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. |
| 0520014WL094525 | BH-20-014-010-00467100/1905 | 1 | Indal Kumar Paswan | 0520014010/RC/20675650 | DANA DEVI KE GHAR SE BAJRANGI JHA KE KHET TAK SARAK ME MITTI KHARANJA EVAM HUME PIPE KARYA | 12580 | 0520014000NRG24040120240398467 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/03/2024 | BH0520014_040124APB_FTO_782925 | 398467 |
| 0520014WL0121603 | BH-20-014-010-00467100/1905 | 1 | Indal Kumar Paswan | 0520014010/RC/20675650 | DANA DEVI KE GHAR SE BAJRANGI JHA KE KHET TAK SARAK ME MITTI KHARANJA EVAM HUME PIPE KARYA | 12580 | 0520014000NRG24090520240552860 | Processed | | 15/05/2024 | BH0520014_090524FTO_82449 | 552860 |