| 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. |
| 0514017WL010972 | BH-14-017-009-00306000/3151 | 1 | VIRU KUMAR | 0514017009/IF/20825847 | GRAM SASAULA ME MALTI PATHAK PATI LET VINOD CHANDRA PATHAK KE NIJI JAMIN ME POKHAR KHUDAI KARY | 1579 | 0514017000NRG24150620230201327 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | BH0514017_200623APB_FTO_291612 | 201327 |
| 0514017WL0017946 | BH-14-017-009-00306000/3151 | 1 | VIRU KUMAR | 0514017009/IF/20825847 | GRAM SASAULA ME MALTI PATHAK PATI LET VINOD CHANDRA PATHAK KE NIJI JAMIN ME POKHAR KHUDAI KARY | 1579 | 0514017000NRG24220720230346232 | Processed | | 19/09/2023 | BH0514017_240723FTO_441659 | 346232 |