| 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. |
| 0520014WL034095 | BH-20-014-017-00470300/3172 | 1 | Gunanand jha | 0520014017/IF/20715758 | GUNANAND JHA PITA RAMCHANDRA JHA KE NIJI JAMIN ME VRIKSHA ROPAN KARYA | 6967 | 0520014000NRG24310720230233038 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0520014_070823APB_FTO_470873 | 233038 |
| 0520014WL0057832 | BH-20-014-017-00470300/3172 | 1 | Gunanand jha | 0520014017/IF/20715758 | GUNANAND JHA PITA RAMCHANDRA JHA KE NIJI JAMIN ME VRIKSHA ROPAN KARYA | 6967 | 0520014000NRG24260920230292930 | Rejected | No Such Account | 03/11/2023 | BH0520014_270923FTO_570841 | 292930 |
| 0520014WL0077342 | BH-20-014-017-00470300/3172 | 1 | Gunanand jha | 0520014017/IF/20715758 | GUNANAND JHA PITA RAMCHANDRA JHA KE NIJI JAMIN ME VRIKSHA ROPAN KARYA | 6967 | 0520014000NRG24131120230340033 | Processed | | 01/01/2024 | BH0520014_141123FTO_667755 | 340033 |