| 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. |
| 0523014WL026212 | BH-23-014-017-00828600/969 | 1 | पिंकु कुमार | 0523014017/IF/20859541 | MANZAR ALAM RIZWI S/O MANJUR ALAM KE NIJI JAMIN ME POKHAR NIRMAN KARYA | 3886 | 0523014000NRG24010820230271024 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0523014_010823APB_FTO_458084 | 271024 |
| 0523014WL0039856 | BH-23-014-017-00828600/969 | 1 | पिंकु कुमार | 0523014017/IF/20859541 | MANZAR ALAM RIZWI S/O MANJUR ALAM KE NIJI JAMIN ME POKHAR NIRMAN KARYA | 3886 | 0523014000NRG24031020230314686 | Processed | | 02/11/2023 | BH0523014_041023FTO_582887 | 314686 |