| 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. |
| 0517002WL064514 | BH-17-002-013-02256520/2097 | 1 | PUJA DEVI | 0517002013/RC/GIS/225689 | CHANDAN SINGH KHET SE MD SAJAN KHET TAK MITTI EWAM ETT SOLING KARY | 7491 | 0517002000NRG24131120230216496 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | BH0517002_141123APB_FTO_666311 | 216496 |
| 0517002WL0082243 | BH-17-002-013-02256520/2097 | 1 | PUJA DEVI | 0517002013/RC/GIS/225689 | CHANDAN SINGH KHET SE MD SAJAN KHET TAK MITTI EWAM ETT SOLING KARY | 7491 | 0517002000NRG24040120240262507 | Processed | | 20/03/2024 | BH0517002_040124FTO_782444 | 262507 |