| 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. |
| 0520003WL019500 | BH-20-003-006-00394300/1469 | 1 | SAROJ KUMAR SAH | 0520003/LD/20371927 | BALAT SCHOOL KE PRANGAN SAH KHEL MAIDAN ME MITTI BHARAI KARYA | 1369 | 0520003000NRG24080620230107223 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2023 | BH0520003_080623APB_FTO_241210 | 107223 |
| 0520003WL0022979 | BH-20-003-006-00394300/1469 | 1 | SAROJ KUMAR SAH | 0520003/LD/20371927 | BALAT SCHOOL KE PRANGAN SAH KHEL MAIDAN ME MITTI BHARAI KARYA | 1369 | 0520003000NRG24240620230153092 | Processed | | 30/06/2023 | BH0520003_240623FTO_313175 | 153092 |