| 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. |
| 0520003WL093360 | BH-20-003-007-00394500/2264 | 1 | CHANDAN KUMAR SAHU | 0520003007/FP/20348661 | BHAGWATI MANDIR SE LEKAR RAJVANSHI JHA BAGICHA TAK TATBANDH NIRMAN KARYA | 5464 | 0520003000NRG24311220230394014 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/03/2024 | BH0520003_311223APB_FTO_776918 | 394014 |
| 0520003WL0121169 | BH-20-003-007-00394500/2264 | 1 | CHANDAN KUMAR SAHU | 0520003007/FP/20348661 | BHAGWATI MANDIR SE LEKAR RAJVANSHI JHA BAGICHA TAK TATBANDH NIRMAN KARYA | 5464 | 0520003000NRG24240420240551387 | Processed | | 03/05/2024 | BH0520003_260424FTO_53302 | 551387 |