| 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. |
| 0520017WL026928 | BH-20-017-006-00407400/4892 | 1 | SARITA DEVI | 0520017006/IF/20807531 | RAJ KUMAR NAVIN KE NIJI JAMIN ME KHET POKHRI | 5771 | 0520017000NRG24010720230182431 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | BH0520017_040723APB_FTO_357836 | 182431 |
| 0520017WL0061311 | BH-20-017-006-00407400/4892 | 1 | SARITA DEVI | 0520017006/IF/20807531 | RAJ KUMAR NAVIN KE NIJI JAMIN ME KHET POKHRI | 5771 | 0520017000NRG24031020230301445 | Processed | | 02/11/2023 | BH0520017_031023FTO_579633 | 301445 |