| 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. |
| 0520020WL058039 | BH-20-020-011-00490271/1451 | 3 | VIRENDRA MAHTO | 0520020011/IF/20702980 | VIRENDRA MAHTO S/O RAM LAKHAN MAHTO KE NIJI JAMIN PAR VRIKSHAROPAN KARY | 4277 | 0520020000NRG24260920230293335 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/10/2023 | BH0520020_270923APB_FTO_570949 | 293335 |
| 0520020WL0064010 | BH-20-020-011-00490271/1451 | 3 | VIRENDRA MAHTO | 0520020011/IF/20702980 | VIRENDRA MAHTO S/O RAM LAKHAN MAHTO KE NIJI JAMIN PAR VRIKSHAROPAN KARY | 4277 | 0520020000NRG24121020230309365 | Processed | | 02/11/2023 | BH0520020_131023FTO_606468 | 309365 |