| 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. |
| 0515009WL013550 | BH-15-009-008-01347000/2273 | 1 | MUNNA KUMAR | 0515009008/FP/20338998 | SARGATTA PUL SE NARESH SAHNI KE GHAR TAK BANDH NIRMAN KARYA | 870 | 0515009000NRG24050720230361321 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0515009_050723APB_FTO_362858 | 361321 |
| 0515009WL0036337 | BH-15-009-008-01347000/2273 | 1 | MUNNA KUMAR | 0515009008/FP/20338998 | SARGATTA PUL SE NARESH SAHNI KE GHAR TAK BANDH NIRMAN KARYA | 870 | 0515009000NRG24200120240533180 | Processed | | 25/03/2024 | BH0515009_230124FTO_813968 | 533180 |