| 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. |
| 0520001WL009083 | BH-20-001-003-00384800/3205 | 1 | umashankar kumar | 0520001/FP/20329164 | bijay mahto ke ghar se lekar jamuniyan pokhar tak bandh par mittikaran | 767 | 0520001000NRG24100520230040574 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/05/2023 | BH0520001_160523APB_FTO_149305 | 40574 |
| 0520001WL0013903 | BH-20-001-003-00384800/3205 | 1 | umashankar kumar | 0520001/FP/20329164 | bijay mahto ke ghar se lekar jamuniyan pokhar tak bandh par mittikaran | 767 | 0520001000NRG24260520230073466 | Processed | | 31/05/2023 | BH0520001_260523FTO_188289 | 73466 |