| 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. |
| 0545001WL021800 | BH-45-001-003-02541400/2318 | 1 | SURAJ DAS | 0545001003/IF/20585274 | GRAM KALYANPUR ME SURAJ KUMAR DAS KE JAMIN PAR VRIKSHAROPAN KARY | 4586 | 0545001000NRG24191020230208771 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/11/2023 | BH0545001_191023APB_FTO_619900 | 208771 |
| 0545001WL0025440 | BH-45-001-003-02541400/2318 | 1 | SURAJ DAS | 0545001003/IF/20585274 | GRAM KALYANPUR ME SURAJ KUMAR DAS KE JAMIN PAR VRIKSHAROPAN KARY | 4586 | 0545001000NRG24161120230227696 | Processed | | 01/01/2024 | BH0545001_161123FTO_671250 | 227696 |