| 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. |
| 0520007WL102237 | BH-20-007-013-00425871/1730 | 1 | अशेश्वर महतो | 0520007/FP/20348784 | C.SOUTH KE SATYANARAYAN MAHTO KHET SE CHALITRA RAY KE KHET TAK KRISHI KARYA HETU BANDH NIRMAN KARYA | 6473 | 0520007000NRG24030220240439762 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0520007_080224APB_FTO_840062 | 439762 |
| 0520007WL0121771 | BH-20-007-013-00425871/1730 | 1 | अशेश्वर महतो | 0520007/FP/20348784 | C.SOUTH KE SATYANARAYAN MAHTO KHET SE CHALITRA RAY KE KHET TAK KRISHI KARYA HETU BANDH NIRMAN KARYA | 6473 | 0520007000NRG24140620240553314 | Processed | | 22/06/2024 | BH0520007_180624FTO_178444 | 553314 |