| 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. |
| 0520004WL108113 | BH-20-004-002-00430700/3555 | 2 | JAYAFUL | 0520004002/FP/20353922 | CHANDRABHUSAN LAL KE KHET SE LEKAR SURENDRA PANDAY KE KHET TAK BANDH NIRMAN KARY | 9858 | 0520004000NRG24260220240472468 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | BH0520004_270224APB_FTO_875370 | 472468 |
| 0520004WL0121371 | BH-20-004-002-00430700/3555 | 2 | JAYAFUL | 0520004002/FP/20353922 | CHANDRABHUSAN LAL KE KHET SE LEKAR SURENDRA PANDAY KE KHET TAK BANDH NIRMAN KARY | 9858 | 0520004000NRG24270420240551770 | Processed | | 11/05/2024 | BH0520004_080524FTO_80627 | 551770 |