| 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. |
| 0515015WL022639 | BH-15-015-008-01380100/2354 | 1 | Vikash kumar | 0515015008/IF/20867347 | prabhat kumar singh pita rama shankar singh ke niji jamin me vriksharopan karya | 3423 | 0515015000NRG24250920230439380 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/10/2023 | BH0515015_250923APB_FTO_565788 | 439380 |
| 0515015WL0024274 | BH-15-015-008-01380100/2354 | 1 | Vikash kumar | 0515015008/IF/20867347 | prabhat kumar singh pita rama shankar singh ke niji jamin me vriksharopan karya | 3423 | 0515015000NRG24081020230442504 | Processed | | 02/11/2023 | BH0515015_081023FTO_596355 | 442504 |