| 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. |
| 0515001WL010241 | BH-15-001-023-01208800/3009 | 1 | BIKKU KUMAR | 0515001023/IF/20825381 | WARD NO 10 ME SURESH DUBEY KE NIJI JAMIN ME POKHAR NIRMAN KARYA | 2433 | 0515001000NRG24220620230267871 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | BH0515001_220623APB_FTO_300849 | 267871 |
| 0515001WL0011780 | BH-15-001-023-01208800/3009 | 1 | BIKKU KUMAR | 0515001023/IF/20825381 | WARD NO 10 ME SURESH DUBEY KE NIJI JAMIN ME POKHAR NIRMAN KARYA | 2433 | 0515001000NRG24290620230314532 | Processed | | 30/08/2023 | BH0515001_290623FTO_334427 | 314532 |