| 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. |
| 0517018WL020134 | BH-17-018-007-02154500/3135 | 3 | fudo devi | 0517018007/IF/20803419 | shivanandan Verma s/o Ramotar Mahto ke niji jamin par khet pokhari nirman karya | 1019 | 0517018000NRG24090620230076270 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2023 | BH0517018_090623APB_FTO_248318 | 76270 |
| 0517018WL0023161 | BH-17-018-007-02154500/3135 | 3 | fudo devi | 0517018007/IF/20803419 | shivanandan Verma s/o Ramotar Mahto ke niji jamin par khet pokhari nirman karya | 1019 | 0517018000NRG24190620230092207 | Processed | | 27/06/2023 | BH0517018_190623FTO_286529 | 92207 |