| 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. |
| 0501017001WL011370 | BH-01-017-001-03001900/3756 | 1 | SUNIL KUMAR | 0501017001/FP/20303133 | GRAM SARBADAHI ME PAINE PAR SE KONA TAK PAINE URAHI AND ALANG MARAMATI KARY | 4573 | 0501017001NRG24280620230189349 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | BH0501017_290623APB_FTO_332281 | 189349 |
| 0501017WL0023806 | BH-01-017-001-03001900/3756 | 1 | SUNIL KUMAR | 0501017001/FP/20303133 | GRAM SARBADAHI ME PAINE PAR SE KONA TAK PAINE URAHI AND ALANG MARAMATI KARY | 4573 | 0501017001NRG24051020230284356 | Processed | | 02/11/2023 | BH0501017_051023FTO_585505 | 284356 |