| 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. |
| 0520017WL096764 | BH-20-017-017-00412300/2140 | 1 | BAJARANGEE KUMAR | 0520017/FP/20331832 | MITHLESH SINGH POKHRA SE GORIYA PAIN TAK BANDH NIRMAAN | 14687 | 0520017000NRG24190120240415589 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0520017_230124APB_FTO_813756 | 415589 |
| 0520017WL0121151 | BH-20-017-017-00412300/2140 | 1 | BAJARANGEE KUMAR | 0520017/FP/20331832 | MITHLESH SINGH POKHRA SE GORIYA PAIN TAK BANDH NIRMAAN | 14687 | 0520017000NRG24200420240551338 | Processed | | 29/04/2024 | BH0520017_200424FTO_40321 | 551338 |