| 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. |
| 0520011WL024995 | BH-20-011-016-00462971/1918 | 2 | siyaram gareri | 0520011016/RC/20611270 | KOSHI BANDH SE WPU CENTER GATE TAK SARAK NIRMAN | 3403 | 0520011000NRG24280620230167998 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | BH0520011_280623APB_FTO_330001 | 167998 |
| 0520011WL0082429 | BH-20-011-016-00462971/1918 | 2 | siyaram gareri | 0520011016/RC/20611270 | KOSHI BANDH SE WPU CENTER GATE TAK SARAK NIRMAN | 3403 | 0520011000NRG24271120230355287 | Processed | | 01/01/2024 | BH0520011_271123FTO_693116 | 355287 |