| 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. |
| 0520015WL095618 | BH-20-015-010-00412800/1482 | 1 | Ram Shankar Raman | 0520015010/RC/20624412 | Bharhar se bindeshwar Sharma khet tak sarak nirman Work | 6225 | 0520015000NRG24100120240405541 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0520015_100124APB_FTO_794674 | 405541 |
| 0520015WL0121712 | BH-20-015-010-00412800/1482 | 1 | Ram Shankar Raman | 0520015010/RC/20624412 | Bharhar se bindeshwar Sharma khet tak sarak nirman Work | 6225 | 0520015000NRG24240520240553154 | Processed | | 08/06/2024 | BH0520015_250524FTO_118910 | 553154 |