| 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. |
| 0510016WL091264 | BH-10-016-009-01572400/1813 | 1 | PHULMOHAMAD | 0510016/IF/20812558 | sanjay singh ke niji jamin me khet pokhari nirman | 4518 | 0510016000NRG24300320240409975 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0510016_300324APB_FTO_966311 | 409975 |
| 0510016WL0094354 | BH-10-016-009-01572400/1813 | 1 | PHULMOHAMAD | 0510016/IF/20812558 | sanjay singh ke niji jamin me khet pokhari nirman | 4518 | 0510016000NRG24300420240421750 | Processed | | 07/05/2024 | BH0510016_300424FTO_61297 | 421750 |