| 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. |
| 0504004WL028085 | BH-04-004-007-03521300/1256 | 2 | satendra singh | 0504004007/IF/20740961 | Doma dihari me satyendra singh ke niji jamin me briksharopan | 3746 | 0504004000NRG24080920230297497 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0504004_090923APB_FTO_533150 | 297497 |
| 0504004WL0030536 | BH-04-004-007-03521300/1256 | 2 | satendra singh | 0504004007/IF/20740961 | Doma dihari me satyendra singh ke niji jamin me briksharopan | 3746 | 0504004000NRG24230920230304873 | Processed | | 28/09/2023 | BH0504004_230923FTO_561837 | 304873 |