| 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. |
| 0517016WL029318 | BH-17-016-012-02235300/2960 | 3 | KAPIL YADAV | 0517016012/IF/20799595 | Usha Devi W/o Tuntun Yadav ke niji jamin par Khet Pokhari Nirman kary | 2603 | 0517016000NRG24060720230127282 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | BH0517016_070723APB_FTO_374962 | 127282 |
| 0517016WL0044484 | BH-17-016-012-02235300/2960 | 3 | KAPIL YADAV | 0517016012/IF/20799595 | Usha Devi W/o Tuntun Yadav ke niji jamin par Khet Pokhari Nirman kary | 2603 | 0517016000NRG24040920230178422 | Processed | | 19/09/2023 | BH0517016_070923FTO_526114 | 178422 |