| 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. |
| 0520004WL115634 | BH-20-004-002-00431200/1532 | 1 | BIRENDRA MISHRA | 0520004002/FP/20353756 | AJAY PANDAY KHET SE NAHAR TAK BANDH MARAMATTI KARY | 10516 | 0520004000NRG24230320240520429 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0520004_240324APB_FTO_942708 | 520429 |
| 0520004WL0121371 | BH-20-004-002-00431200/1532 | 1 | BIRENDRA MISHRA | 0520004002/FP/20353756 | AJAY PANDAY KHET SE NAHAR TAK BANDH MARAMATTI KARY | 10516 | 0520004000NRG24270420240551777 | Processed | | 11/05/2024 | BH0520004_080524FTO_80627 | 551777 |