| 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. |
| 0517010WL009195 | BH-17-010-007-02158200/2620 | 1 | VASLET DEVI | 0517010007/IF/GIS/178613 | Sitesh saurav s/o Ganga prasad yadav ke niji jamin par farmpond nirman kary | 645 | 0517010000NRG24080520230027047 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | BH0517010_080523APB_FTO_120057 | 27047 |
| 0517010WL0023889 | BH-17-010-007-02158200/2620 | 1 | VASLET DEVI | 0517010007/IF/GIS/178613 | Sitesh saurav s/o Ganga prasad yadav ke niji jamin par farmpond nirman kary | 645 | 0517010000NRG24210620230096978 | Processed | | 30/06/2023 | BH0517010_230623FTO_306523 | 96978 |