| 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. |
| 0520004WL095881 | BH-20-004-001-00430600/1115 | 3 | NAWAL KISHOR THAKUR | 0520004/FP/20346010 | FULBARIYA MADHY VIDHALAY SE SHAMSHASN TAK SURKSHATAMAK BANDH NIRMAN KARY | 8471 | 0520004000NRG24110120240408442 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0520004_110124APB_FTO_796373 | 408442 |
| 0520004WL0121469 | BH-20-004-001-00430600/1115 | 3 | NAWAL KISHOR THAKUR | 0520004/FP/20346010 | FULBARIYA MADHY VIDHALAY SE SHAMSHASN TAK SURKSHATAMAK BANDH NIRMAN KARY | 8471 | 0520004000NRG24010520240552527 | Processed | | 11/05/2024 | BH0520004_080524FTO_80627 | 552527 |