| 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. |
| 0520003WL093360 | BH-20-003-007-00394500/1959 | 1 | BINOD YADAV | 0520003007/FP/20348661 | BHAGWATI MANDIR SE LEKAR RAJVANSHI JHA BAGICHA TAK TATBANDH NIRMAN KARYA | 5455 | 0520003000NRG24311220230394006 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/03/2024 | BH0520003_311223APB_FTO_776918 | 394006 |
| 0520003WL0121731 | BH-20-003-007-00394500/1959 | 1 | BINOD YADAV | 0520003007/FP/20348661 | BHAGWATI MANDIR SE LEKAR RAJVANSHI JHA BAGICHA TAK TATBANDH NIRMAN KARYA | 5455 | 0520003000NRG24280520240553200 | Processed | | 08/06/2024 | BH0520003_010624FTO_137457 | 553200 |