| 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. |
| 0520001WL076501 | BH-20-001-010-00386000/3144 | 1 | Sonu Kumar | 0520001010/RC/20608653 | SH 75 se sanjay thakur ke ghar tak pcc sarak nirman | 10025 | 0520001000NRG24101120230338494 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2024 | BH0520001_081223APB_FTO_718446 | 338494 |
| 0520001WL0121559 | BH-20-001-010-00386000/3144 | 1 | Sonu Kumar | 0520001010/RC/20608653 | SH 75 se sanjay thakur ke ghar tak pcc sarak nirman | 10025 | 0520001000NRG24030520240552767 | Processed | | 08/06/2024 | BH0520001_050624FTO_147761 | 552767 |