| 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. |
| 0515004WL000572 | BH-15-004-016-01244100/2629 | 1 | PRIYANSHU KUMAR | 0515004016/IF/GIS/190127 | punam devi ke niji jamin me phokhar nirman kharye | 18 | 0515004000NRG24220420230009123 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2023 | BH0515004_230423APB_FTO_54874 | 9123 |
| 0515004WL0003754 | BH-15-004-016-01244100/2629 | 1 | PRIYANSHU KUMAR | 0515004016/IF/GIS/190127 | punam devi ke niji jamin me phokhar nirman kharye | 18 | 0515004000NRG24150520230079221 | Processed | | 20/05/2023 | BH0515004_160523FTO_149125 | 79221 |