| 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. |
| 0520004WL114845 | BH-20-004-003-00431900/1634 | 1 | अनिल कुमार झा | 0520004/RC/20702102 | SHIVNAGAR JAGAT NARAYAN JHA GHAR SE SONFI SAH GHAR TAK SARAK NIRMAN KARY | 10764 | 0520004000NRG24210320240515650 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0520004_210324APB_FTO_931913 | 515650 |
| 0520004WL0121469 | BH-20-004-003-00431900/1634 | 1 | अनिल कुमार झा | 0520004/RC/20702102 | SHIVNAGAR JAGAT NARAYAN JHA GHAR SE SONFI SAH GHAR TAK SARAK NIRMAN KARY | 10764 | 0520004000NRG24010520240552544 | Processed | | 11/05/2024 | BH0520004_080524FTO_80627 | 552544 |