| 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. |
| 0520010WL018749 | BH-20-010-012-00417300/3210 | 1 | HIRDAY NARAYAN THAKUR | 0520010012/IF/20715905 | HIRADAY NARAYAN THAKUR KE NIJI JAMIN ME VRIKSHAROAPN KARYA. | 2682 | 0520010000NRG24060620230102326 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2023 | BH0520010_080623APB_FTO_244642 | 102326 |
| 0520010WL0031918 | BH-20-010-012-00417300/3210 | 1 | HIRDAY NARAYAN THAKUR | 0520010012/IF/20715905 | HIRADAY NARAYAN THAKUR KE NIJI JAMIN ME VRIKSHAROAPN KARYA. | 2682 | 0520010000NRG24260720230227554 | Processed | | 19/09/2023 | BH0520010_070823FTO_471064 | 227554 |