| 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. |
| 0545007WL008297 | BH-45-007-007-02572900/4150 | 1 | ASHOK KUMAR THAKUR | 0545007007/IF/20822063 | NAGIYA DEVI KE JAMIN PAR POKHAR NIRMAN | 2596 | 0545007000NRG24190620230108991 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | BH0545007_200623APB_FTO_290620 | 108991 |
| 0545007WL0043867 | BH-45-007-007-02572900/4150 | 1 | ASHOK KUMAR THAKUR | 0545007007/IF/20822063 | NAGIYA DEVI KE JAMIN PAR POKHAR NIRMAN | 2596 | 0545007000NRG24110420240410242 | Processed | | 24/04/2024 | BH0545007_110424FTO_31839 | 410242 |