| 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. |
| 0520004WL031324 | BH-20-004-001-00430600/2958 | 1 | RAHUL KUMAR MISHRA | 0520004001/IF/20775852 | RAHUL KUMAR MISHRA KE NIJI JAMIN PAR VRIKSHAROPAN KARY | 4000 | 0520004000NRG24200720230223384 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0520004_200723APB_FTO_432006 | 223384 |
| 0520004WL0057983 | BH-20-004-001-00430600/2958 | 1 | RAHUL KUMAR MISHRA | 0520004001/IF/20775852 | RAHUL KUMAR MISHRA KE NIJI JAMIN PAR VRIKSHAROPAN KARY | 4000 | 0520004000NRG24260920230293227 | Processed | | 03/10/2023 | BH0520004_260923FTO_567953 | 293227 |