| 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. |
| 0513020WL111610 | BH-13-020-014-00279900/871 | 1 | दिना कुमार साह | 0513020014/RC/20599823 | ward 12 me peach road se chandramohan jha ke darwaje hote hua m v galimpur tak mitti soling pcc kary | 10124 | 0513020000NRG23030420231047208 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2023 | BH0513020_030423APB_FTO_14567 | 1047208 |
| 0513020WL0112891 | BH-13-020-014-00279900/871 | 1 | दिना कुमार साह | 0513020014/RC/20599823 | ward 12 me peach road se chandramohan jha ke darwaje hote hua m v galimpur tak mitti soling pcc kary | 10124 | 0513020000NRG23220520231064971 | Processed | | 20/09/2023 | BH0513020_070823FTO_472072 | 1064971 |