| 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. |
| 0520011WL047295 | BH-20-011-001-00459600/2597 | 1 | bina devi | 0520011001/IF/20675140 | FIRAN KUNWAR KE NIJI JAMIN ME BRIKSHAROPAN KARYA | 6744 | 0520011000NRG24020920230264055 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0520011_020923APB_FTO_516152 | 264055 |
| 0520011WL0060486 | BH-20-011-001-00459600/2597 | 1 | bina devi | 0520011001/IF/20675140 | FIRAN KUNWAR KE NIJI JAMIN ME BRIKSHAROPAN KARYA | 6744 | 0520011000NRG24300920230298520 | Processed | | 02/11/2023 | BH0520011_051023FTO_584357 | 298520 |