| 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. |
| 0520004WL022656 | BH-20-004-024-00435600/2298 | 1 | BECHAN MAHTO | 0520004024/FP/20317030 | BAIDHANATH CHAUDHARI KE KHET (TRANSFAR)SE LEKAR MUNNA CHAUDHARI KE BAGICHA TAK TATBANDH NIRMAN | 2475 | 0520004000NRG24230620230147476 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/07/2023 | BH0520004_230623APB_FTO_304443 | 147476 |
| 0520004WL0031123 | BH-20-004-024-00435600/2298 | 1 | BECHAN MAHTO | 0520004024/FP/20317030 | BAIDHANATH CHAUDHARI KE KHET (TRANSFAR)SE LEKAR MUNNA CHAUDHARI KE BAGICHA TAK TATBANDH NIRMAN | 2475 | 0520004000NRG24180720230221799 | Processed | | 19/09/2023 | BH0520004_200723FTO_432161 | 221799 |