| 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. |
| 0550006WL010741 | BH-50-006-002-04386620/3662 | 1 | DHIRAJ TANTI | 0550006002/IF/20799624 | GRP GOURA ME INDRADEV TANTI KE JAMIN ME KHET POKHRI NIRMAN | 2506 | 0550006000NRG24120620230187429 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | BH0550006_120623APB_FTO_258153 | 187429 |
| 0550006WL0014696 | BH-50-006-002-04386620/3662 | 1 | DHIRAJ TANTI | 0550006002/IF/20799624 | GRP GOURA ME INDRADEV TANTI KE JAMIN ME KHET POKHRI NIRMAN | 2506 | 0550006000NRG24010720230272726 | Processed | | 19/09/2023 | BH0550006_050723FTO_364656 | 272726 |