| 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. |
| 0520012WL106640 | BH-20-012-008-00453271/3644 | 1 | Mithlesh Kumar Yadav | 0520012008/IF/20965642 | amarnath jha s/o kapil jha kai niji jamin per khet pokhar nirmaan kary | 12750 | 0520012000NRG24200220240462443 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | BH0520012_200224APB_FTO_862752 | 462443 |
| 0520012WL0121785 | BH-20-012-008-00453271/3644 | 1 | Mithlesh Kumar Yadav | 0520012008/IF/20965642 | amarnath jha s/o kapil jha kai niji jamin per khet pokhar nirmaan kary | 12750 | 0520012000NRG24190620240553353 | Processed | | 22/06/2024 | BH0520012_200624FTO_184238 | 553353 |