| 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. |
| 0503005WL018554 | BH-03-005-018-03103000/3498 | 1 | Sarang Dhar Pandey | 0503005018/IF/20609555 | Ramsahar me sarang Dhar pandey ke niji jamin par vricharopan karya | 5889 | 0503005000NRG24050920230196597 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0503005_050923APB_FTO_521396 | 196597 |
| 0503005WL0021089 | BH-03-005-018-03103000/3498 | 1 | Sarang Dhar Pandey | 0503005018/IF/20609555 | Ramsahar me sarang Dhar pandey ke niji jamin par vricharopan karya | 5889 | 0503005000NRG24300920230204423 | Rejected | No Such Account | 03/11/2023 | BH0503005_161023FTO_608993 | 204423 |
| 0503005WL0027306 | BH-03-005-018-03103000/3498 | 1 | Sarang Dhar Pandey | 0503005018/IF/20609555 | Ramsahar me sarang Dhar pandey ke niji jamin par vricharopan karya | 5889 | 0503005000NRG24181120230223830 | Yet to be process | | | | 223830 |