| 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. |
| 0520005WL022325 | BH-20-005-018-00441400/1065 | 1 | RAMKISHUN CHAUPAL | 0520005/IC/20482481 | AKIL SAHAB KE GACHHI KE PAS SE TAIYAB KE GACHHI TAK NALA URAHI KARYA | 2236 | 0520005000NRG24210620230139737 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | BH0520005_210623APB_FTO_293972 | 139737 |
| 0520005WL0046412 | BH-20-005-018-00441400/1065 | 1 | RAMKISHUN CHAUPAL | 0520005/IC/20482481 | AKIL SAHAB KE GACHHI KE PAS SE TAIYAB KE GACHHI TAK NALA URAHI KARYA | 2236 | 0520005000NRG24310820230262171 | Yet to be process | | | | 262171 |