| 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. |
| 0520016WL113076 | BH-20-016-013-00405000/3314 | 1 | VIJAY KUMAR | 0520016013/IC/20513448 | Dilip Safi Khet ke pass se Saifan Tak Nala Nirman Karya | 10579 | 0520016000NRG24140320240501186 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0520016_140324APB_FTO_916339 | 501186 |
| 0520016WL0121699 | BH-20-016-013-00405000/3314 | 1 | VIJAY KUMAR | 0520016013/IC/20513448 | Dilip Safi Khet ke pass se Saifan Tak Nala Nirman Karya | 10579 | 0520016000NRG24240520240553128 | Processed | | 28/05/2024 | BH0520016_240524FTO_115248 | 553128 |