| 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. |
| 0520001WL012585 | BH-20-001-003-00384800/3205 | 1 | umashankar kumar | 0520001/FP/20329164 | bijay mahto ke ghar se lekar jamuniyan pokhar tak bandh par mittikaran | 2147 | 0520001000NRG24230520230064102 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/06/2023 | BH0520001_260523APB_FTO_188255 | 64102 |
| 0520001WL0022031 | BH-20-001-003-00384800/3205 | 1 | umashankar kumar | 0520001/FP/20329164 | bijay mahto ke ghar se lekar jamuniyan pokhar tak bandh par mittikaran | 2147 | 0520001000NRG24190620230135675 | Processed | | 27/06/2023 | BH0520001_190623FTO_285263 | 135675 |