| 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. |
| 0517004WL110146 | BH-17-004-001-02212900/183 | 1 | सूर्यदेव दास | 0517004001/IF/21009936 | RAJ.GRAM NAULA WN 17 KE NIRANJAN KUMAR S/O UPENDRA SINGH KE NIJI JAMIN PAR POND NIRMAN KARAY | 5837 | 0517004000NRG24300320240352784 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0517004_300324APB_FTO_963589 | 352784 |
| 0517004WL0113557 | BH-17-004-001-02212900/183 | 1 | सूर्यदेव दास | 0517004001/IF/21009936 | RAJ.GRAM NAULA WN 17 KE NIRANJAN KUMAR S/O UPENDRA SINGH KE NIJI JAMIN PAR POND NIRMAN KARAY | 5837 | 0517004000NRG24030520240367074 | Processed | | 08/05/2024 | BH0517004_030524FTO_67322 | 367074 |