| 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. |
| 0504012WL153682 | BH-04-012-014-03571303/2928 | 1 | Om Prakash Pandey | 0504012014/IF/20731371 | Gram Manipur Me Om Prakash Pandey Ke Niji Jamin Me Vriksharopan | 11885 | 0504012000NRG23310320230558136 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2023 | BH0504012_010423APB_FTO_1262 | 558136 |
| 0504012WL0155485 | BH-04-012-014-03571303/2928 | 1 | Om Prakash Pandey | 0504012014/IF/20731371 | Gram Manipur Me Om Prakash Pandey Ke Niji Jamin Me Vriksharopan | 11885 | 0504012000NRG23180520230573311 | Processed | | 25/05/2023 | BH0504012_180523FTO_156853 | 573311 |