| 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. |
| 0517003WL093382 | BH-17-003-001-02260700/1888 | 1 | BHATO BIND | 0517003/IF/20972509 | MAHADALIT TOLA WARD 04 ME BULLI DEVI, ARTI DEVI, GAURI DE KE NIJI JAMIN PAR SAMTALIKARAN KARYA 1265 | 1180 | 0517003000NRG24090220240296787 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | BH0517003_150224APB_FTO_852460 | 296787 |
| 0517003WL0113586 | BH-17-003-001-02260700/1888 | 1 | BHATO BIND | 0517003/IF/20972509 | MAHADALIT TOLA WARD 04 ME BULLI DEVI, ARTI DEVI, GAURI DE KE NIJI JAMIN PAR SAMTALIKARAN KARYA 1265 | 1180 | 0517003000NRG24060520240367181 | Processed | | 28/05/2024 | BH0517003_240524FTO_116636 | 367181 |