| 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. |
| 0517018WL127099 | BH-17-018-005-02156900/4029 | 1 | naresh yadav | 0517018005/IF/20682049 | naresh yadav s/o nokhe yadav ke niji jamin par plantation karya | 12115 | 0517018000NRG23310320230349065 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2023 | BH0517018_020423APB_FTO_9547 | 349065 |
| 0517018WL0129753 | BH-17-018-005-02156900/4029 | 1 | naresh yadav | 0517018005/IF/20682049 | naresh yadav s/o nokhe yadav ke niji jamin par plantation karya | 12115 | 0517018000NRG23090820230360273 | Processed | | 19/09/2023 | BH0517018_230823FTO_500153 | 360273 |