| 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. |
| 0517001WL029953 | BH-17-001-015-02218500/4722 | 1 | MD SALMAN | 0517001/RC/20580707 | SANTOSH SINGH KHET SE KAITH SIMAN TAK MITTI BHARAI EWM ITT SOLING KARYA | 6562 | 0517001000NRG24110720230135269 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | BH0517001_110723APB_FTO_404365 | 135269 |
| 0517001WL0047325 | BH-17-001-015-02218500/4722 | 1 | MD SALMAN | 0517001/RC/20580707 | SANTOSH SINGH KHET SE KAITH SIMAN TAK MITTI BHARAI EWM ITT SOLING KARYA | 6562 | 0517001000NRG24160920230183417 | Processed | | 26/09/2023 | BH0517001_180923FTO_551385 | 183417 |