| 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. |
| 0520002WL017580 | BH-20-002-008-00390600/557 | 1 | रामप्रसाद साह | 0520002/IC/20457921 | PRADHANMANTRI SADAK SE NH 104 TAK NALA URAHI KARY. | 904 | 0520002000NRG24030620230094955 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/06/2023 | BH0520002_040623APB_FTO_223666 | 94955 |
| 0520002WL0033765 | BH-20-002-008-00390600/557 | 1 | रामप्रसाद साह | 0520002/IC/20457921 | PRADHANMANTRI SADAK SE NH 104 TAK NALA URAHI KARY. | 904 | 0520002000NRG24310720230232553 | Processed | | 21/09/2023 | BH0520002_040823FTO_466348 | 232553 |