| 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. |
| 0520010WL038731 | BH-20-010-013-00417500/3460 | 1 | SANTOSH KUMAR JHA | 0520010013/IF/20401773 | SANTOSH KUMAR JHA S/O SHASHI KANT JHA KE NIJI NAMIN ME VRIKSHA ROPAN KARYA. | 3343 | 0520010000NRG24100820230243467 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0520010_100823APB_FTO_479384 | 243467 |
| 0520010WL0082540 | BH-20-010-013-00417500/3460 | 1 | SANTOSH KUMAR JHA | 0520010013/IF/20401773 | SANTOSH KUMAR JHA S/O SHASHI KANT JHA KE NIJI NAMIN ME VRIKSHA ROPAN KARYA. | 3343 | 0520010000NRG24281120230355556 | Processed | | 01/01/2024 | BH0520010_281123FTO_694527 | 355556 |