| 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. |
| 0520014WL075142 | BH-20-014-007-00467600/3419 | 1 | Dev Narayan Roy | 0520014007/IF/20766079 | Harinath Paswan ke niji jamin me vriksha ropan Karya | 11065 | 0520014000NRG24081120230336392 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/12/2023 | BH0520014_081123APB_FTO_658325 | 336392 |
| 0520014WL0094447 | BH-20-014-007-00467600/3419 | 1 | Dev Narayan Roy | 0520014007/IF/20766079 | Harinath Paswan ke niji jamin me vriksha ropan Karya | 11065 | 0520014000NRG24040120240397891 | Processed | | 20/03/2024 | BH0520014_040124FTO_783189 | 397891 |