| 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. |
| 0503012WL010659 | BH-03-012-010-03139000/3324 | 1 | VIKASH KUMAR PANDEY | 0503012/IC/20492472 | HARDIYA ME NARAYAN LAL KE BORING SETADI TAK PAYAN URAHI KARY | 4196 | 0503012000NRG24300620230152961 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | BH0503012_300623APB_FTO_340228 | 152961 |
| 0503012WL0017750 | BH-03-012-010-03139000/3324 | 1 | VIKASH KUMAR PANDEY | 0503012/IC/20492472 | HARDIYA ME NARAYAN LAL KE BORING SETADI TAK PAYAN URAHI KARY | 4196 | 0503012000NRG24010920230194471 | Processed | | 21/09/2023 | BH0503012_010923FTO_515018 | 194471 |