| 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. |
| 0520012WL087476 | BH-20-012-020-00457000/2527 | 1 | ANIL KUMAR PASWAN | 0520012/RC/20664721 | ward 14 mai mukh sadak se vishnudev paswan kai ghar tak sadak nirmaan kary | 9933 | 0520012000NRG24141220230370783 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | BH0520012_181223APB_FTO_739671 | 370783 |
| 0520012WL0121134 | BH-20-012-020-00457000/2527 | 1 | ANIL KUMAR PASWAN | 0520012/RC/20664721 | ward 14 mai mukh sadak se vishnudev paswan kai ghar tak sadak nirmaan kary | 9933 | 0520012000NRG24150420240551294 | Processed | | 27/04/2024 | BH0520012_150424FTO_35527 | 551294 |