| 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. |
| 0520016WL020818 | BH-20-016-005-00401971/3245 | 1 | MAHESH KUMAR | 0520016/IC/20469275 | KAMALPUR ME GULTEN KHET SE ALI AHMAD KE KHET TAK NAHAR URAHI KARYA | 1985 | 0520016000NRG24140620230124049 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | BH0520016_140623APB_FTO_266698 | 124049 |
| 0520016WL0029293 | BH-20-016-005-00401971/3245 | 1 | MAHESH KUMAR | 0520016/IC/20469275 | KAMALPUR ME GULTEN KHET SE ALI AHMAD KE KHET TAK NAHAR URAHI KARYA | 1985 | 0520016000NRG24080720230204439 | Processed | | 02/09/2023 | BH0520016_100723FTO_401377 | 204439 |