| 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. |
| 0520009WL018661 | BH-20-009-009-00398300/2819 | 1 | PINKU KUMAR | 0520009009/IC/20416482 | Mukhay sadak sital prasad ke khet se pula se karharwa pul tak nahar urahi work | 1270 | 0520009000NRG24060620230101782 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2023 | BH0520009_060623APB_FTO_233694 | 101782 |
| 0520009WL0023757 | BH-20-009-009-00398300/2819 | 1 | PINKU KUMAR | 0520009009/IC/20416482 | Mukhay sadak sital prasad ke khet se pula se karharwa pul tak nahar urahi work | 1270 | 0520009000NRG24260620230160496 | Processed | | 02/09/2023 | BH0520009_110723FTO_401968 | 160496 |