| 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. |
| 0520016WL067532 | BH-20-016-011-00402300/3560 | 1 | MITHILESH KUMARI | 0520016011/IF/20895382 | MITHILESH KUMARI PATI ROHITASWA NARAYAN SASHTRI KE NIJI JAMIN ME VRIKSHAROPAN KARY | 6433 | 0520016000NRG24181020230316061 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/11/2023 | BH0520016_181023APB_FTO_615072 | 316061 |
| 0520016WL0078037 | BH-20-016-011-00402300/3560 | 1 | MITHILESH KUMARI | 0520016011/IF/20895382 | MITHILESH KUMARI PATI ROHITASWA NARAYAN SASHTRI KE NIJI JAMIN ME VRIKSHAROPAN KARY | 6433 | 0520016000NRG24141120230340929 | Processed | | 01/01/2024 | BH0520016_171123FTO_673362 | 340929 |