| 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. |
| 0517004WL081098 | BH-17-004-006-02213600/625 | 3 | ANIL KUMAR | 0517004006/IF/20953590 | RAJ.GRAM BIRPUR W.N.7 BIRENDRA KR. S/O RAMBAHADUR MAHTO NIJI JAMIN PAR MEDHBANDH NIRMAN KARAY | 4462 | 0517004000NRG24301220230259249 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/03/2024 | BH0517004_301223APB_FTO_773567 | 259249 |
| 0517004WL0113474 | BH-17-004-006-02213600/625 | 3 | ANIL KUMAR | 0517004006/IF/20953590 | RAJ.GRAM BIRPUR W.N.7 BIRENDRA KR. S/O RAMBAHADUR MAHTO NIJI JAMIN PAR MEDHBANDH NIRMAN KARAY | 4462 | 0517004000NRG24250420240366824 | Processed | | 07/05/2024 | BH0517004_300424FTO_61055 | 366824 |