| 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. |
| 0517002WL066361 | BH-17-002-003-02256200/5928 | 1 | PRABHU SAH | 0517002/IF/20938063 | WARD NO 09 MAI JIVIKA DIDI MINA DEVI W/O GANDORI THAKUR KE NIJI JAMIN KA SAMTALIKARAN KARY | 7148 | 0517002000NRG24171120230222151 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | BH0517002_171123APB_FTO_673987 | 222151 |
| 0517002WL0113517 | BH-17-002-003-02256200/5928 | 1 | PRABHU SAH | 0517002/IF/20938063 | WARD NO 09 MAI JIVIKA DIDI MINA DEVI W/O GANDORI THAKUR KE NIJI JAMIN KA SAMTALIKARAN KARY | 7148 | 0517002000NRG24300420240366933 | Processed | | 08/05/2024 | BH0517002_030524FTO_68827 | 366933 |