| 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. |
| 0520017WL025583 | BH-20-017-011-00409300/3611 | 1 | ARVIND KUMAR | 0520017/WH/43309 | MADHYA VIDHYALAY NARHI WARD 2 KE PRANGAN ME ANHRI POKHRA KA JIRNODHAR | 5568 | 0520017000NRG24300620230173487 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | BH0520017_040723APB_FTO_355485 | 173487 |
| 0520017WL0055513 | BH-20-017-011-00409300/3611 | 1 | ARVIND KUMAR | 0520017/WH/43309 | MADHYA VIDHYALAY NARHI WARD 2 KE PRANGAN ME ANHRI POKHRA KA JIRNODHAR | 5568 | 0520017000NRG24190920230286564 | Processed | | 26/09/2023 | BH0520017_190923FTO_553613 | 286564 |