| 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. |
| 0520018WL110415 | BH-20-018-003-00479071/1508 | 1 | RAUSHAN KUMAR PASWAN | 0520018/FP/20353879 | SANGI SIMA SE LEKAR MOHAN MANDAL KHET TAK TATBANDH MARAMMATI KARY | 10338 | 0520018000NRG24020320240485161 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0520018_020324APB_FTO_888793 | 485161 |
| 0520018WL0121240 | BH-20-018-003-00479071/1508 | 1 | RAUSHAN KUMAR PASWAN | 0520018/FP/20353879 | SANGI SIMA SE LEKAR MOHAN MANDAL KHET TAK TATBANDH MARAMMATI KARY | 10338 | 0520018000NRG24250420240551519 | Processed | | 02/05/2024 | BH0520018_260424FTO_54738 | 551519 |