| 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. |
| 0517002WL008047 | BH-17-002-007-02257500/1062 | 1 | Shobha devi | 0517002007/IF/20786775 | Madan Singh Ke Niji Jamin Pe Khet Pokhari Nirman | 503 | 0517002000NRG24040520230022229 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | BH0517002_050523APB_FTO_110840 | 22229 |
| 0517002WL0032628 | BH-17-002-007-02257500/1062 | 1 | Shobha devi | 0517002007/IF/20786775 | Madan Singh Ke Niji Jamin Pe Khet Pokhari Nirman | 503 | 0517002000NRG24280720230149613 | Processed | | 19/09/2023 | BH0517002_290723FTO_452366 | 149613 |