| 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. |
| 0520011WL039151 | BH-20-011-004-00460400/759 | 1 | VALVANT AMAT | 0520011004/IF/20695377 | HEMCHANDRA MISHAR S/O- DINESH MISHAR KE NIJI JAMIN ME BRIKSHAROPAN KARYA | 5628 | 0520011000NRG24120820230244723 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | BH0520011_120823APB_FTO_483402 | 244723 |
| 0520011WL0045860 | BH-20-011-004-00460400/759 | 1 | VALVANT AMAT | 0520011004/IF/20695377 | HEMCHANDRA MISHAR S/O- DINESH MISHAR KE NIJI JAMIN ME BRIKSHAROPAN KARYA | 5628 | 0520011000NRG24300820230260912 | Processed | | 19/09/2023 | BH0520011_020923FTO_516311 | 260912 |