| 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. |
| 0501011003WL010895 | BH-01-011-003-02954730/2733 | 1 | AVINASH KUMAR | 0501011003/RC/20636807 | SIKANDARPUR ME KPS SE UTTAR HOTE HUE SIVAN TAK MITTI BHARAI ABM SOLING | 2643 | 0501011003NRG24250620230179453 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | BH0501011_260623APB_FTO_317130 | 179453 |
| 0501011WL0020025 | BH-01-011-003-02954730/2733 | 1 | AVINASH KUMAR | 0501011003/RC/20636807 | SIKANDARPUR ME KPS SE UTTAR HOTE HUE SIVAN TAK MITTI BHARAI ABM SOLING | 2643 | 0501011003NRG24040920230272521 | Processed | | 19/09/2023 | BH0501011_040923FTO_519409 | 272521 |