| 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. |
| 0503006WL004450 | BH-03-006-011-03110600/270 | 2 | उषा देवी | 0503006/IF/20804887 | mithlesh kumar ke niji jamin me pokhra nirman | 1208 | 0503006000NRG24150520230043631 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/05/2023 | BH0503006_150523APB_FTO_143899 | 43631 |
| 0503006WL0006781 | BH-03-006-011-03110600/270 | 2 | उषा देवी | 0503006/IF/20804887 | mithlesh kumar ke niji jamin me pokhra nirman | 1208 | 0503006000NRG24020620230081818 | Processed | | 08/06/2023 | BH0503006_020623FTO_214540 | 81818 |