| 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. |
| 0520009WL014476 | BH-20-009-005-00399900/2380 | 1 | Santosh Sah | 0520009005/WC/20573641 | Ward 3 me Yadav Pokhar ka Urahi | 947 | 0520009000NRG24280520230076460 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/06/2023 | BH0520009_280523APB_FTO_194881 | 76460 |
| 0520009WL0034264 | BH-20-009-005-00399900/2380 | 1 | Santosh Sah | 0520009005/WC/20573641 | Ward 3 me Yadav Pokhar ka Urahi | 947 | 0520009000NRG24010820230233641 | Rejected | No Such Account | 20/09/2023 | BH0520009_010823FTO_456370 | 233641 |
| 0520009WL0083106 | BH-20-009-005-00399900/2380 | 1 | Santosh Sah | 0520009005/WC/20573641 | Ward 3 me Yadav Pokhar ka Urahi | 947 | 0520009000NRG24291120230357000 | Processed | | 01/01/2024 | BH0520009_011223FTO_703166 | 357000 |