| 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. |
| 0515001WL013722 | BH-15-001-016-01210600/3971 | 1 | DHIRENDRA KUMAR | 0515001016/IF/20811007 | GRAM DARIYA CHHPRA ME MD SIROJ KE NIJI JAMIN ME POKHAR NIRMAN KARY | 3248 | 0515001000NRG24060720230366089 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | BH0515001_060723APB_FTO_370435 | 366089 |
| 0515001WL0019636 | BH-15-001-016-01210600/3971 | 1 | DHIRENDRA KUMAR | 0515001016/IF/20811007 | GRAM DARIYA CHHPRA ME MD SIROJ KE NIJI JAMIN ME POKHAR NIRMAN KARY | 3248 | 0515001000NRG24010920230433095 | Processed | | 21/09/2023 | BH0515001_010923FTO_514532 | 433095 |