| 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. |
| 0520004WL024668 | BH-20-004-002-00431400/1372 | 1 | रामेश्वर साह | 0520004002/FP/20338247 | RAM PRASAD SAH KE GHAR SE LEKAR DARBHANGA JILA SIMA TAK BANDH PE MITTI KARAN KARY | 2779 | 0520004000NRG24280620230166303 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | BH0520004_290623APB_FTO_333685 | 166303 |
| 0520004WL0050047 | BH-20-004-002-00431400/1372 | 1 | रामेश्वर साह | 0520004002/FP/20338247 | RAM PRASAD SAH KE GHAR SE LEKAR DARBHANGA JILA SIMA TAK BANDH PE MITTI KARAN KARY | 2779 | 0520004000NRG24080920230272308 | Processed | | 21/09/2023 | BH0520004_130923FTO_541284 | 272308 |