| 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. |
| 0520010WL029387 | BH-20-010-012-00417300/3210 | 1 | HIRDAY NARAYAN THAKUR | 0520010012/IF/20715905 | HIRADAY NARAYAN THAKUR KE NIJI JAMIN ME VRIKSHAROAPN KARYA. | 4029 | 0520010000NRG24080720230205213 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | BH0520010_110723APB_FTO_405332 | 205213 |
| 0520010WL0078136 | BH-20-010-012-00417300/3210 | 1 | HIRDAY NARAYAN THAKUR | 0520010012/IF/20715905 | HIRADAY NARAYAN THAKUR KE NIJI JAMIN ME VRIKSHAROAPN KARYA. | 4029 | 0520010000NRG24141120230341101 | Processed | | 01/01/2024 | BH0520010_171123FTO_671829 | 341101 |