| 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. |
| 0517002WL061237 | BH-17-002-001-02258600/5498 | 1 | nago devi | 0517002001/IF/GIS/228638 | VIJAY SINGH S/O RAMNARAYAN SINGH ke niji jamin bagiche me medh nirman karya | 6855 | 0517002000NRG24311020230207625 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | BH0517002_041123APB_FTO_649264 | 207625 |
| 0517002WL0079763 | BH-17-002-001-02258600/5498 | 1 | nago devi | 0517002001/IF/GIS/228638 | VIJAY SINGH S/O RAMNARAYAN SINGH ke niji jamin bagiche me medh nirman karya | 6855 | 0517002000NRG24271220230256305 | Rejected | No Such Account | 12/03/2024 | BH0517002_291223FTO_770297 | 256305 |
| 0517002WL0113412 | BH-17-002-001-02258600/5498 | 1 | nago devi | 0517002001/IF/GIS/228638 | VIJAY SINGH S/O RAMNARAYAN SINGH ke niji jamin bagiche me medh nirman karya | 6855 | 0517002000NRG24140420240366643 | Processed | | 27/04/2024 | BH0517002_150424FTO_35772 | 366643 |