| 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. |
| 0504012WL006985 | BH-04-012-014-03571303/2928 | 1 | Om Prakash Pandey | 0504012014/IF/20731371 | Gram Manipur Me Om Prakash Pandey Ke Niji Jamin Me Vriksharopan | 856 | 0504012000NRG24200520230071694 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | BH0504012_200523APB_FTO_164671 | 71694 |
| 0504012WL0015003 | BH-04-012-014-03571303/2928 | 1 | Om Prakash Pandey | 0504012014/IF/20731371 | Gram Manipur Me Om Prakash Pandey Ke Niji Jamin Me Vriksharopan | 856 | 0504012000NRG24260620230201122 | Processed | | 03/07/2023 | BH0504012_260623FTO_318411 | 201122 |