| 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. |
| 0520007WL037337 | BH-20-007-004-00424700/1184 | 2 | VINAY KUMAR | 0520007/WC/20589437 | SUKHI PANCHAYAT KE WARD NO. 01 ME SARKARI POKHAR KA URAHI KARY | 2600 | 0520007000NRG24060820230239877 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0520007_070823APB_FTO_470161 | 239877 |
| 0520007WL0057999 | BH-20-007-004-00424700/1184 | 2 | VINAY KUMAR | 0520007/WC/20589437 | SUKHI PANCHAYAT KE WARD NO. 01 ME SARKARI POKHAR KA URAHI KARY | 2600 | 0520007000NRG24260920230293265 | Processed | | 02/11/2023 | BH0520007_300923FTO_575421 | 293265 |