| 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. |
| 0504007WL014784 | BH-04-007-001-03549500/3936 | 1 | Aman kumar | 0504007001/IF/20800218 | Krishna Bharati ke niji jamin me pokhara khudai kary | 3962 | 0504007000NRG24240620230196288 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | BH0504007_260623APB_FTO_318661 | 196288 |
| 0504007WL0028601 | BH-04-007-001-03549500/3936 | 1 | Aman kumar | 0504007001/IF/20800218 | Krishna Bharati ke niji jamin me pokhara khudai kary | 3962 | 0504007000NRG24140920230299024 | Processed | | 26/09/2023 | BH0504007_190923FTO_552656 | 299024 |