| 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. |
| 0504004WL018671 | BH-04-004-007-03521300/1256 | 2 | satendra singh | 0504004007/IF/20740961 | Doma dihari me satyendra singh ke niji jamin me briksharopan | 2476 | 0504004000NRG24070720230251824 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | BH0504004_070723APB_FTO_377123 | 251824 |
| 0504004WL0028653 | BH-04-004-007-03521300/1256 | 2 | satendra singh | 0504004007/IF/20740961 | Doma dihari me satyendra singh ke niji jamin me briksharopan | 2476 | 0504004000NRG24140920230299187 | Processed | | 21/09/2023 | BH0504004_140923FTO_544421 | 299187 |