| 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. |
| 0520014WL115755 | BH-20-014-003-00468000/550 | 1 | किसुन महतो | 0520014003/FP/20282913 | rajanpura ganga malik khet se uttar pipal per tak bandh me mittikarn & hume pipe puliya nirman | 15423 | 0520014000NRG24240320240520816 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0520014_240324APB_FTO_943560 | 520816 |
| 0520014WL0121602 | BH-20-014-003-00468000/550 | 1 | किसुन महतो | 0520014003/FP/20282913 | rajanpura ganga malik khet se uttar pipal per tak bandh me mittikarn & hume pipe puliya nirman | 15423 | 0520014000NRG24090520240552858 | Processed | | 15/05/2024 | BH0520014_090524FTO_82449 | 552858 |