| 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. |
| 0517002WL037805 | BH-17-002-013-02256520/1644 | 2 | SULAINA DEVI | 0517002013/RC/GIS/219822 | ROHIT TANTI KE KHET SE MASTER SABIR KE KHET TAK MITTI BHARAI EET SOLING | 4843 | 0517002000NRG24120820230163501 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0517002_140823APB_FTO_485442 | 163501 |
| 0517002WL0049364 | BH-17-002-013-02256520/1644 | 2 | SULAINA DEVI | 0517002013/RC/GIS/219822 | ROHIT TANTI KE KHET SE MASTER SABIR KE KHET TAK MITTI BHARAI EET SOLING | 4843 | 0517002000NRG24230920230186677 | Processed | | 02/11/2023 | BH0517002_011023FTO_576775 | 186677 |