| 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. |
| 0520020WL023050 | BH-20-020-006-00488171/2423 | 2 | BAIDHNATH MAHTO | 0520020006/FP/20308354 | DARGAHA KE UTTARBARI KONA SE GENHUA NADI TAK BANDH NIRMAN KARY | 4952 | 0520020000NRG24240620230154487 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | BH0520020_290623APB_FTO_334893 | 154487 |
| 0520020WL0057838 | BH-20-020-006-00488171/2423 | 2 | BAIDHNATH MAHTO | 0520020006/FP/20308354 | DARGAHA KE UTTARBARI KONA SE GENHUA NADI TAK BANDH NIRMAN KARY | 4952 | 0520020000NRG24260920230292946 | Processed | | 02/11/2023 | BH0520020_290923FTO_574315 | 292946 |