| 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. |
| 0520014WL096288 | BH-20-014-008-00469610/253 | 1 | राम चन्द्र यादव | 0520014008/RC/20681362 | KOLHUA WARD 15 ME VINOD MAHTO KE KHET SE SHOBHENDRA YADAV KHET TAK SARAK NIRMAN | 13216 | 0520014000NRG24150120240411538 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0520014_150124APB_FTO_801544 | 411538 |
| 0520014WL0121598 | BH-20-014-008-00469610/253 | 1 | राम चन्द्र यादव | 0520014008/RC/20681362 | KOLHUA WARD 15 ME VINOD MAHTO KE KHET SE SHOBHENDRA YADAV KHET TAK SARAK NIRMAN | 13216 | 0520014000NRG24090520240552845 | Processed | | 15/05/2024 | BH0520014_090524FTO_82449 | 552845 |