| 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. |
| 0504011WL034150 | BH-04-011-010-03621100/2512 | 1 | Sanjay sah | 0504011010/IF/20433022 | Gram Tiura me Sanjay Sah/Gupta ke Niji Jamin per Briksharopan karya | 2839 | 0504011000NRG24061020230317657 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/11/2023 | BH0504011_061023APB_FTO_588458 | 317657 |
| 0504011WL0041748 | BH-04-011-010-03621100/2512 | 1 | Sanjay sah | 0504011010/IF/20433022 | Gram Tiura me Sanjay Sah/Gupta ke Niji Jamin per Briksharopan karya | 2839 | 0504011000NRG24091120230346560 | Processed | | 01/01/2024 | BH0504011_091123FTO_659245 | 346560 |