| 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. |
| 0517016WL024418 | BH-17-016-005-02231300/2106 | 1 | TUNILAL YADAV | 0517016005/DP/20276423 | Dunilal yadav s/o Ramsagar yadav ke niji jamin par platation karya | 2682 | 0517016000NRG24230620230101293 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/07/2023 | BH0517016_230623APB_FTO_306655 | 101293 |
| 0517016WL0036615 | BH-17-016-005-02231300/2106 | 1 | TUNILAL YADAV | 0517016005/DP/20276423 | Dunilal yadav s/o Ramsagar yadav ke niji jamin par platation karya | 2682 | 0517016000NRG24080820230158685 | Processed | | 19/09/2023 | BH0517016_080823FTO_473770 | 158685 |