| 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. |
| 0520011WL029386 | BH-20-011-019-00464400/1182 | 1 | इदेश्वर मंडल | 0520011019/IC/20476800 | GANESH RAM KHET SE BAUAELAL PASWAN KHET TAK YOGA PAIEN KA URAHI KARYA | 4357 | 0520011000NRG24080720230205189 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | BH0520011_080723APB_FTO_385594 | 205189 |
| 0520011WL0059863 | BH-20-011-019-00464400/1182 | 1 | इदेश्वर मंडल | 0520011019/IC/20476800 | GANESH RAM KHET SE BAUAELAL PASWAN KHET TAK YOGA PAIEN KA URAHI KARYA | 4357 | 0520011000NRG24290920230296948 | Processed | | 02/11/2023 | BH0520011_290923FTO_573444 | 296948 |