| 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. |
| 0517002WL111156 | BH-17-002-003-02256200/5928 | 1 | PRABHU SAH | 0517002/FP/20358013 | SANT KUMAR JAMIN KE BAGAL ME BADH RAHAT PLATFORM KA NIRMAN KARY | 13693 | 0517002000NRG24310320240357070 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0517002_310324APB_FTO_974507 | 357070 |
| 0517002WL0113517 | BH-17-002-003-02256200/5928 | 1 | PRABHU SAH | 0517002/FP/20358013 | SANT KUMAR JAMIN KE BAGAL ME BADH RAHAT PLATFORM KA NIRMAN KARY | 13693 | 0517002000NRG24300420240366940 | Processed | | 08/05/2024 | BH0517002_030524FTO_68827 | 366940 |