| 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. |
| 0501014WL008368 | BH-01-014-014-02988100/4304 | 1 | Biku kumar | 0501014/IC/20465666 | aahar ke main pul se balwa par tak aahar urahi karya | 1739 | 0501014000NRG24090620230119777 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2023 | BH0501014_100623APB_FTO_250113 | 119777 |
| 0501014WL0010431 | BH-01-014-014-02988100/4304 | 1 | Biku kumar | 0501014/IC/20465666 | aahar ke main pul se balwa par tak aahar urahi karya | 1739 | 0501014000NRG24220620230167442 | Processed | | 02/09/2023 | BH0501014_060723FTO_369001 | 167442 |