| 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. |
| 0504004WL022645 | BH-04-004-004-03524400/1956 | 1 | Shashi Kant Chaudhari | 0504004004/IF/20597378 | gidha me kamendra chaudhary pita rajbans chaudhary ke niji jamin me briksharopan | 2782 | 0504004000NRG24070820230280139 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0504004_080823APB_FTO_473222 | 280139 |
| 0504004WL0030530 | BH-04-004-004-03524400/1956 | 1 | Shashi Kant Chaudhari | 0504004004/IF/20597378 | gidha me kamendra chaudhary pita rajbans chaudhary ke niji jamin me briksharopan | 2782 | 0504004000NRG24230920230304852 | Processed | | 28/09/2023 | BH0504004_230923FTO_561823 | 304852 |