| 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. |
| 0504018WL004765 | BH-04-018-002-03529871/2305 | 1 | sushil kumar | 0504018/IF/20794426 | Gram Aliganj me Shrikant Kumar ke niji jamin me pokhara khudai | 195 | 0504018000NRG24070520230040292 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | BH0504018_080523APB_FTO_122264 | 40292 |
| 0504018WL0007612 | BH-04-018-002-03529871/2305 | 1 | sushil kumar | 0504018/IF/20794426 | Gram Aliganj me Shrikant Kumar ke niji jamin me pokhara khudai | 195 | 0504018000NRG24230520230079696 | Processed | | 31/05/2023 | BH0504018_260523FTO_185294 | 79696 |