| 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. |
| 0520018WL089348 | BH-20-018-003-00479071/1508 | 1 | RAUSHAN KUMAR PASWAN | 0520018003/FP/20341877 | MOHAN RAM GHAR SE LEKAR DHAR TAK BANDH NIRMAN KARY | 8020 | 0520018000NRG24201220230377755 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | BH0520018_221223APB_FTO_754255 | 377755 |
| 0520018WL0121239 | BH-20-018-003-00479071/1508 | 1 | RAUSHAN KUMAR PASWAN | 0520018003/FP/20341877 | MOHAN RAM GHAR SE LEKAR DHAR TAK BANDH NIRMAN KARY | 8020 | 0520018000NRG24250420240551513 | Processed | | 02/05/2024 | BH0520018_260424FTO_54713 | 551513 |