| 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. |
| 0520019WL090776 | BH-20-019-012-00483471/4264 | 1 | KISHOR KUMAR THAKUR | 0520019012/IF/20947341 | Kishor Kumar ThakurS/O Arun Thakur Ke Niji Jammin Me Vriksharopan Kary | 6726 | 0520019000NRG24251220230383026 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | BH0520019_261223APB_FTO_762138 | 383026 |
| 0520019WL0113773 | BH-20-019-012-00483471/4264 | 1 | KISHOR KUMAR THAKUR | 0520019012/IF/20947341 | Kishor Kumar ThakurS/O Arun Thakur Ke Niji Jammin Me Vriksharopan Kary | 6726 | 0520019000NRG24180320240508793 | Processed | | 16/04/2024 | BH0520019_180324FTO_923610 | 508793 |