| 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. |
| 0517002WL032475 | BH-17-002-013-02256520/1644 | 2 | SULAINA DEVI | 0517002013/RC/GIS/219820 | PRAVIN SINGH KE KHET SE VIPIN SINGH KHET TAK MITTI BHARAI EET SOLING | 4321 | 0517002000NRG24270720230149040 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0517002_290723APB_FTO_452360 | 149040 |
| 0517002WL0049364 | BH-17-002-013-02256520/1644 | 2 | SULAINA DEVI | 0517002013/RC/GIS/219820 | PRAVIN SINGH KE KHET SE VIPIN SINGH KHET TAK MITTI BHARAI EET SOLING | 4321 | 0517002000NRG24230920230186676 | Processed | | 02/11/2023 | BH0517002_011023FTO_576775 | 186676 |