| 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. |
| 0520004WL101985 | BH-20-004-001-00430600/3014 | 1 | MD GULAB | 0520004/FP/20348872 | SIKHARA DIPLAL RAY KE KHET SE RAM SAGAR PANDAY (FULWARIYA) KHET TAK SARAK - SAH- BANDH NIRMAN KARY | 9140 | 0520004000NRG24030220240438418 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0520004_030224APB_FTO_832426 | 438418 |
| 0520004WL0121469 | BH-20-004-001-00430600/3014 | 1 | MD GULAB | 0520004/FP/20348872 | SIKHARA DIPLAL RAY KE KHET SE RAM SAGAR PANDAY (FULWARIYA) KHET TAK SARAK - SAH- BANDH NIRMAN KARY | 9140 | 0520004000NRG24010520240552529 | Processed | | 11/05/2024 | BH0520004_080524FTO_80627 | 552529 |