| 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. |
| 0520020WL116235 | BH-20-020-021-00493000/2945 | 1 | BRJMOHAN JHA | 0520020021/IF/20962075 | BRJMOHAN JHA S/O UPENDRA JHA KE NIJI JAMIN ME VRIKSHAROPANA KARY | 21241 | 0520020000NRG24270320240523303 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0520020_270324APB_FTO_951839 | 523303 |
| 0520020WL0121439 | BH-20-020-021-00493000/2945 | 1 | BRJMOHAN JHA | 0520020021/IF/20962075 | BRJMOHAN JHA S/O UPENDRA JHA KE NIJI JAMIN ME VRIKSHAROPANA KARY | 21241 | 0520020000NRG24290420240552147 | Processed | | 04/05/2024 | BH0520020_290424FTO_60639 | 552147 |