| 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. |
| 0520004WL010225 | BH-20-004-014-00433200/1590 | 1 | नन्दलाल मिश्र | 0520004014/FP/20310261 | DAMODARPUR KE KURIVA TALAB SE BACHHRAJA NADI TAK MITTI EVM RCC PULIYA NIRMAN | 1211 | 0520004000NRG24130520230048466 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | BH0520004_140523APB_FTO_142732 | 48466 |
| 0520004WL0011872 | BH-20-004-014-00433200/1590 | 1 | नन्दलाल मिश्र | 0520004014/FP/20310261 | DAMODARPUR KE KURIVA TALAB SE BACHHRAJA NADI TAK MITTI EVM RCC PULIYA NIRMAN | 1211 | 0520004000NRG24190520230058211 | Processed | | 25/05/2023 | BH0520004_200523FTO_165763 | 58211 |