| 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. |
| 0504004WL030387 | 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 | 4070 | 0504004000NRG24220920230304336 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/10/2023 | BH0504004_250923APB_FTO_565298 | 304336 |
| 0504004WL0041996 | 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 | 4070 | 0504004000NRG24141120230347491 | Processed | | 01/01/2024 | BH0504004_151123FTO_667920 | 347491 |