| 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. |
| 0520010WL076295 | BH-20-010-012-00417300/3210 | 1 | HIRDAY NARAYAN THAKUR | 0520010012/IF/20715905 | HIRADAY NARAYAN THAKUR KE NIJI JAMIN ME VRIKSHAROAPN KARYA. | 8293 | 0520010000NRG24101120230338136 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | BH0520010_101123APB_FTO_661202 | 338136 |
| 0520010WL0106927 | BH-20-010-012-00417300/3210 | 1 | HIRDAY NARAYAN THAKUR | 0520010012/IF/20715905 | HIRADAY NARAYAN THAKUR KE NIJI JAMIN ME VRIKSHAROAPN KARYA. | 8293 | 0520010000NRG24210220240463682 | Processed | | 16/04/2024 | BH0520010_040324FTO_892204 | 463682 |