| 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. |
| 0517018WL094785 | BH-17-018-007-02154500/5301 | 1 | Anil Kumar Sahni | 0517018007/IF/20865448 | Anil Kumar Sahni s/o Fuleshwar Sahni ke niji jamin par plantation karya | 4457 | 0517018000NRG24150220240301983 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | BH0517018_150224APB_FTO_851510 | 301983 |
| 0517018WL0113511 | BH-17-018-007-02154500/5301 | 1 | Anil Kumar Sahni | 0517018007/IF/20865448 | Anil Kumar Sahni s/o Fuleshwar Sahni ke niji jamin par plantation karya | 4457 | 0517018000NRG24300420240366918 | Processed | | 04/05/2024 | BH0517018_300424FTO_60939 | 366918 |