| 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. |
| 0517002WL061237 | BH-17-002-001-02258500/1519 | 2 | sarita devi | 0517002001/IF/GIS/228638 | VIJAY SINGH S/O RAMNARAYAN SINGH ke niji jamin bagiche me medh nirman karya | 6853 | 0517002000NRG24311020230207602 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | BH0517002_041123APB_FTO_649264 | 207602 |
| 0517002WL0079763 | BH-17-002-001-02258500/1519 | 2 | sarita devi | 0517002001/IF/GIS/228638 | VIJAY SINGH S/O RAMNARAYAN SINGH ke niji jamin bagiche me medh nirman karya | 6853 | 0517002000NRG24271220230256303 | Processed | | 09/03/2024 | BH0517002_291223FTO_770297 | 256303 |