| 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. |
| 0504009WL052503 | BH-04-009-015-03480500/1223 | 3 | RITESH TIWARI | 0504009015/RS/20331822 | GRAM PHULI ME PACKS GODAM KE PAAS SOKHTA KA NIRMAN | 4669 | 0504009000NRG24301220230396377 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/03/2024 | BH0504009_311223APB_FTO_776338 | 396377 |
| 0504009WL0073524 | BH-04-009-015-03480500/1223 | 3 | RITESH TIWARI | 0504009015/RS/20331822 | GRAM PHULI ME PACKS GODAM KE PAAS SOKHTA KA NIRMAN | 4669 | 0504009000NRG24160520240538092 | Processed | | 18/05/2024 | BH0504009_160524FTO_96200 | 538092 |