| 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. |
| 0509020WL009093 | BH-09-020-002-01806600/3590 | 1 | CHANDESHWAR RAY | 0509020/IC/20476921 | TARA AMNOUR KE KHALPURA ME CHAT GHAT SE PAUDHA TAK PAIN KI SAFAI KAYA | 2681 | 0509020000NRG24190620230186598 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/07/2023 | BH0509020_220623APB_FTO_302047 | 186598 |
| 0509020WL0012204 | BH-09-020-002-01806600/3590 | 1 | CHANDESHWAR RAY | 0509020/IC/20476921 | TARA AMNOUR KE KHALPURA ME CHAT GHAT SE PAUDHA TAK PAIN KI SAFAI KAYA | 2681 | 0509020000NRG24050720230255297 | Processed | | 02/09/2023 | BH0509020_080723FTO_381048 | 255297 |