| 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. |
| 0520014WL075093 | BH-20-014-012-00470100/1392 | 1 | Mahendra singh | 0520014012/IF/20863779 | MAHENDRA PRASAD SINGH PITA FAUDAR PRASAD SINGH KE NIJI JAMIN ME VRIKSHA ROPAN KARYA | 11034 | 0520014000NRG24081120230336321 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/12/2023 | BH0520014_081123APB_FTO_658304 | 336321 |
| 0520014WL0099187 | BH-20-014-012-00470100/1392 | 1 | Mahendra singh | 0520014012/IF/20863779 | MAHENDRA PRASAD SINGH PITA FAUDAR PRASAD SINGH KE NIJI JAMIN ME VRIKSHA ROPAN KARYA | 11034 | 0520014000NRG24290120240429051 | Processed | | 25/03/2024 | BH0520014_290124FTO_823219 | 429051 |