| 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. |
| 0517018WL077960 | 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 | 3518 | 0517018000NRG24211220230251098 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | BH0517018_211223APB_FTO_750650 | 251098 |
| 0517018WL0109594 | 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 | 3518 | 0517018000NRG24290320240351004 | Processed | | 16/04/2024 | BH0517018_290324FTO_959086 | 351004 |