| 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. |
| 0521017WL019049 | BH-21-017-004-01073300/1728 | 2 | रामशरण राम | 0521017/IF/20811387 | GP RASALPUR KE WN 08 ME NAGO PODDAR/RAJDIP PODDAR KE NIJI JAMIN ME POKHAR NIRMAN KARYA | 3987 | 0521017000NRG24070620230364513 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2023 | BH0521017_100623APB_FTO_250573 | 364513 |
| 0521017WL0029842 | BH-21-017-004-01073300/1728 | 2 | रामशरण राम | 0521017/IF/20811387 | GP RASALPUR KE WN 08 ME NAGO PODDAR/RAJDIP PODDAR KE NIJI JAMIN ME POKHAR NIRMAN KARYA | 3987 | 0521017000NRG24070720230598643 | Processed | | 02/09/2023 | BH0521017_070723FTO_379463 | 598643 |