| 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. |
| 0520018WL081561 | BH-20-018-003-00477871/2106 | 1 | BASANT PASWAN | 0520018003/FP/20341877 | MOHAN RAM GHAR SE LEKAR DHAR TAK BANDH NIRMAN KARY | 7356 | 0520018000NRG24231120230350231 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | BH0520018_241123APB_FTO_688896 | 350231 |
| 0520018WL0102323 | BH-20-018-003-00477871/2106 | 1 | BASANT PASWAN | 0520018003/FP/20341877 | MOHAN RAM GHAR SE LEKAR DHAR TAK BANDH NIRMAN KARY | 7356 | 0520018000NRG24050220240440247 | Processed | | 16/04/2024 | BH0520018_150324FTO_919348 | 440247 |