| 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. |
| 0522009WL007093 | BH-22-009-005-00993600/2236 | 1 | RAVISHANKAR KUMAR | 0522009005/IC/GIS/168263 | WARD NO-4 ME SUDHIR YADAV KE KHET SE RAMAN SINGH KE AGE NADI TAK MAINAR SAFAI AND MARAMTI KARYG | 767 | 0522009000NRG24110520230043581 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | BH0522009_110523APB_FTO_134219 | 43581 |
| 0522009WL0014279 | BH-22-009-005-00993600/2236 | 1 | RAVISHANKAR KUMAR | 0522009005/IC/GIS/168263 | WARD NO-4 ME SUDHIR YADAV KE KHET SE RAMAN SINGH KE AGE NADI TAK MAINAR SAFAI AND MARAMTI KARYG | 767 | 0522009000NRG24120620230104783 | Processed | | 02/09/2023 | BH0522009_120723FTO_406790 | 104783 |