| 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. |
| 0517001WL029310 | BH-17-001-001-02216700/4444 | 1 | Shivam Gautam | 0517001001/IF/GIS/210426 | SHIVAM KUMAR / SANJEEV SINGH KE NIJI JAMIN PAR KHET POKHAR NIRMAN KARYA | 6901 | 0517001000NRG24060720230127184 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | BH0517001_060723APB_FTO_369072 | 127184 |
| 0517001WL0047364 | BH-17-001-001-02216700/4444 | 1 | Shivam Gautam | 0517001001/IF/GIS/210426 | SHIVAM KUMAR / SANJEEV SINGH KE NIJI JAMIN PAR KHET POKHAR NIRMAN KARYA | 6901 | 0517001000NRG24180920230183476 | Processed | | 26/09/2023 | BH0517001_180923FTO_551386 | 183476 |