| 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. |
| 0520004WL030063 | BH-20-004-017-00433800/1849 | 1 | AKHILESH KUMAR PANDIT | 0520004017/FP/20331592 | SHWARUP THAKUR KE KHET SE LEKAR FATAK TAK BACHHRAJA NADI TAK BANDH NIRMAN KARY | 3528 | 0520004000NRG24120720230212252 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | BH0520004_130723APB_FTO_411666 | 212252 |
| 0520004WL0055775 | BH-20-004-017-00433800/1849 | 1 | AKHILESH KUMAR PANDIT | 0520004017/FP/20331592 | SHWARUP THAKUR KE KHET SE LEKAR FATAK TAK BACHHRAJA NADI TAK BANDH NIRMAN KARY | 3528 | 0520004000NRG24210920230287456 | Processed | | 28/09/2023 | BH0520004_210923FTO_558122 | 287456 |