| 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. |
| 0514010WL025825 | BH-14-010-009-00327100/3412 | 1 | SAROJ KUMAR | 0514010009/IF/20712369 | JAWAHI ME SAROJ KUMAR KE NIJI JAMIN ME BRIKSHAROPAN KARYA | 5075 | 0514010000NRG24101020230368038 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/11/2023 | BH0514010_101023APB_FTO_600591 | 368038 |
| 0514010WL0029452 | BH-14-010-009-00327100/3412 | 1 | SAROJ KUMAR | 0514010009/IF/20712369 | JAWAHI ME SAROJ KUMAR KE NIJI JAMIN ME BRIKSHAROPAN KARYA | 5075 | 0514010000NRG24081120230377548 | Processed | | 13/12/2023 | BH0514010_081123FTO_657645 | 377548 |