| 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. |
| 0520008WL103862 | BH-20-008-001-00396400/3096 | 1 | pappu das | 0520008/IC/20493976 | Vinod thakur ke khet se Baniyain hote huye Baira sima tak Nala Urahi karya | 10467 | 0520008000NRG24090220240447693 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0520008_090224APB_FTO_843130 | 447693 |
| 0520008WL0121128 | BH-20-008-001-00396400/3096 | 1 | pappu das | 0520008/IC/20493976 | Vinod thakur ke khet se Baniyain hote huye Baira sima tak Nala Urahi karya | 10467 | 0520008000NRG24110420240551273 | Processed | | 24/04/2024 | BH0520008_130424FTO_34342 | 551273 |