| 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. |
| 0520011WL040400 | BH-20-011-016-00462971/1672 | 1 | रवि कूमार गौतम | 0520011016/IF/20836369 | ram sewak s/o- mahavir sharma ke niji jamin me briksharopan karaya | 5683 | 0520011000NRG24190820230249837 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | BH0520011_190823APB_FTO_494119 | 249837 |
| 0520011WL0059250 | BH-20-011-016-00462971/1672 | 1 | रवि कूमार गौतम | 0520011016/IF/20836369 | ram sewak s/o- mahavir sharma ke niji jamin me briksharopan karaya | 5683 | 0520011000NRG24270920230295421 | Processed | | 03/10/2023 | BH0520011_270923FTO_570895 | 295421 |