| 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. |
| 0520009WL023649 | BH-20-009-004-00427000/3020 | 1 | Shatrughan Karak | 0520009/IC/20439327 | Kumarkhat soni nadi Tenowahi se Kumarkhat East sima tak urahi | 1515 | 0520009000NRG24260620230159746 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | BH0520009_270623APB_FTO_326210 | 159746 |
| 0520009WL0058129 | BH-20-009-004-00427000/3020 | 1 | Shatrughan Karak | 0520009/IC/20439327 | Kumarkhat soni nadi Tenowahi se Kumarkhat East sima tak urahi | 1515 | 0520009000NRG24260920230293487 | Processed | | 10/11/2023 | BH0520009_061123FTO_650783 | 293487 |