| 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. |
| 0520007WL034684 | BH-20-007-008-00425000/1754 | 1 | VINOD KUMAR SINGH | 0520007008/IF/20574404 | VINOD KUMAR SINGH KE NIJI JAMIN ME VRIKSHAROPAN KARY | 2636 | 0520007000NRG24010820230234664 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/09/2023 | BH0520007_030823APB_FTO_461867 | 234664 |
| 0520007WL0083122 | BH-20-007-008-00425000/1754 | 1 | VINOD KUMAR SINGH | 0520007008/IF/20574404 | VINOD KUMAR SINGH KE NIJI JAMIN ME VRIKSHAROPAN KARY | 2636 | 0520007000NRG24291120230357055 | Processed | | 01/01/2024 | BH0520007_021223FTO_704896 | 357055 |