| 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. |
| 0520007WL027806 | BH-20-007-004-00424700/1184 | 2 | VINAY KUMAR | 0520007/WC/20589437 | SUKHI PANCHAYAT KE WARD NO. 01 ME SARKARI POKHAR KA URAHI KARY | 1693 | 0520007000NRG24040720230190121 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | BH0520007_040723APB_FTO_354568 | 190121 |
| 0520007WL0049243 | BH-20-007-004-00424700/1184 | 2 | VINAY KUMAR | 0520007/WC/20589437 | SUKHI PANCHAYAT KE WARD NO. 01 ME SARKARI POKHAR KA URAHI KARY | 1693 | 0520007000NRG24050920230269003 | Processed | | 19/09/2023 | BH0520007_080923FTO_531119 | 269003 |