| 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. |
| 0520011WL069718 | BH-20-011-007-00460600/2233 | 1 | TRILOKNATH JHA | 0520011007/IF/20639112 | TRILOKNATH JHA PITA DEVKANT JHA KE NIJI JAMIN PER BRIKSHA ROPAN KARYA | 9203 | 0520011000NRG24201020230320766 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/11/2023 | BH0520011_261023APB_FTO_628340 | 320766 |
| 0520011WL0086053 | BH-20-011-007-00460600/2233 | 1 | TRILOKNATH JHA | 0520011007/IF/20639112 | TRILOKNATH JHA PITA DEVKANT JHA KE NIJI JAMIN PER BRIKSHA ROPAN KARYA | 9203 | 0520011000NRG24111220230364850 | Processed | | 01/02/2024 | BH0520011_121223FTO_726264 | 364850 |