| 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. |
| 0520003WL106795 | BH-20-003-009-00394700/2426 | 1 | VIJAY KUMAR | 0520003009/IF/20682747 | VIJAY KUMAR S/O JAGARNATH YADAV KE NIJI JAMIN PAR VRIKSHAROPAN KARYA | 6765 | 0520003000NRG24210220240462965 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | BH0520003_210224APB_FTO_865369 | 462965 |
| 0520003WL0121356 | BH-20-003-009-00394700/2426 | 1 | VIJAY KUMAR | 0520003009/IF/20682747 | VIJAY KUMAR S/O JAGARNATH YADAV KE NIJI JAMIN PAR VRIKSHAROPAN KARYA | 6765 | 0520003000NRG24270420240551722 | Processed | | 03/05/2024 | BH0520003_270424FTO_57029 | 551722 |