| 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. |
| 0504002WL032593 | BH-04-002-007-03540271/3174 | 1 | SHSHIKANT KUMAR | 0504002007/IF/20899509 | SHSHIKANT KUMAR KE NIJI JAMIN ME BRIKSHAROPAN KARY | 3599 | 0504002000NRG24041020230312633 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/11/2023 | BH0504002_041023APB_FTO_582179 | 312633 |
| 0504002WL0044480 | BH-04-002-007-03540271/3174 | 1 | SHSHIKANT KUMAR | 0504002007/IF/20899509 | SHSHIKANT KUMAR KE NIJI JAMIN ME BRIKSHAROPAN KARY | 3599 | 0504002000NRG24241120230356423 | Processed | | 20/03/2024 | BH0504002_271223FTO_763247 | 356423 |