| 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. |
| 0520001WL018270 | BH-20-001-006-00385610/2413 | 1 | AVINASH GOSWAMI | 0520001006/IC/20486625 | Kishun sah khet se lekar vijay mehta khet tak nala urahi karya | 2976 | 0520001000NRG24060620230100378 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2023 | BH0520001_070623APB_FTO_235341 | 100378 |
| 0520001WL0022722 | BH-20-001-006-00385610/2413 | 1 | AVINASH GOSWAMI | 0520001006/IC/20486625 | Kishun sah khet se lekar vijay mehta khet tak nala urahi karya | 2976 | 0520001000NRG24230620230148307 | Processed | | 03/07/2023 | BH0520001_250623FTO_315097 | 148307 |