| 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. |
| 0520019WL106032 | BH-20-019-012-00483471/4264 | 1 | KISHOR KUMAR THAKUR | 0520019012/IF/20947341 | Kishor Kumar ThakurS/O Arun Thakur Ke Niji Jammin Me Vriksharopan Kary | 8088 | 0520019000NRG24170220240458584 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | BH0520019_190224APB_FTO_860680 | 458584 |
| 0520019WL0121170 | BH-20-019-012-00483471/4264 | 1 | KISHOR KUMAR THAKUR | 0520019012/IF/20947341 | Kishor Kumar ThakurS/O Arun Thakur Ke Niji Jammin Me Vriksharopan Kary | 8088 | 0520019000NRG24240420240551391 | Processed | | 08/05/2024 | BH0520019_040524FTO_71172 | 551391 |