| 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. |
| 0517002WL031868 | BH-17-002-003-02256200/4066 | 1 | BITTU KUMAR | 0517002/FP/20339807 | Upendra Rai jamin ke bagal me badh rahat platform nirman karya | 4290 | 0517002000NRG24250720230147218 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0517002_260723APB_FTO_446693 | 147218 |
| 0517002WL0068997 | BH-17-002-003-02256200/4066 | 1 | BITTU KUMAR | 0517002/FP/20339807 | Upendra Rai jamin ke bagal me badh rahat platform nirman karya | 4290 | 0517002000NRG24281120230228986 | Processed | | 16/12/2023 | BH0517002_301123FTO_698954 | 228986 |