| 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. |
| 0504012WL016469 | BH-04-012-010-03569500/3250 | 1 | Haridwar Tiwari | 0504012010/IF/20821267 | Mantosh Pandey kniji jamin me pokhar khudai karya | 2107 | 0504012000NRG24010720230228583 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | BH0504012_010723APB_FTO_344445 | 228583 |
| 0504012WL0029824 | BH-04-012-010-03569500/3250 | 1 | Haridwar Tiwari | 0504012010/IF/20821267 | Mantosh Pandey kniji jamin me pokhar khudai karya | 2107 | 0504012000NRG24210920230302795 | Processed | | 26/09/2023 | BH0504012_210923FTO_556421 | 302795 |