| 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. |
| 0520011WL107214 | BH-20-011-002-00460371/3322 | 1 | RAVINDRA PASWAN | 0520011002/IC/20514311 | CHULAHAI PASWAN KE GHAR SE NARAYAN PASWAN KE KHET KE PAS PULA TAK NALA URAHI KARY | 14778 | 0520011000NRG24220220240465464 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | BH0520011_220224APB_FTO_866628 | 465464 |
| 0520011WL0121635 | BH-20-011-002-00460371/3322 | 1 | RAVINDRA PASWAN | 0520011002/IC/20514311 | CHULAHAI PASWAN KE GHAR SE NARAYAN PASWAN KE KHET KE PAS PULA TAK NALA URAHI KARY | 14778 | 0520011000NRG24110520240552946 | Processed | | 18/05/2024 | BH0520011_130524FTO_89715 | 552946 |