| 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. |
| 0517001WL037240 | BH-17-001-015-02218500/4722 | 1 | MD SALMAN | 0517001/IF/20859416 | RADHE SHARMA KE NIJI JAMIN PAR MERH BUND KARYA | 8177 | 0517001000NRG24100820230161509 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0517001_170823APB_FTO_489481 | 161509 |
| 0517001WL0048884 | BH-17-001-015-02218500/4722 | 1 | MD SALMAN | 0517001/IF/20859416 | RADHE SHARMA KE NIJI JAMIN PAR MERH BUND KARYA | 8177 | 0517001000NRG24220920230185812 | Processed | | 03/10/2023 | BH0517001_250923FTO_565659 | 185812 |