| 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. |
| 0520017WL028480 | BH-20-017-005-00410500/4027 | 1 | KAPIL DEV RAY | 0520017/IF/20838447 | AMERIKA DEVI W/O SHIV KUMAR YADAV KE NIJI JAMIN ME KHET POKHRI | 5542 | 0520017000NRG24050720230194564 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0520017_050723APB_FTO_362414 | 194564 |
| 0520017WL0061735 | BH-20-017-005-00410500/4027 | 1 | KAPIL DEV RAY | 0520017/IF/20838447 | AMERIKA DEVI W/O SHIV KUMAR YADAV KE NIJI JAMIN ME KHET POKHRI | 5542 | 0520017000NRG24041020230302569 | Processed | | 02/11/2023 | BH0520017_041023FTO_582654 | 302569 |