| 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. |
| 0515001WL013195 | BH-15-001-003-01211700/4612 | 1 | Babita Devi | 0515001003/IF/20789100 | SHREE RAJESH KUMAR BANGRA NIJAMAT KE NIJI JAMIN ME POKHAR NIRMAN KARY | 2763 | 0515001000NRG24040720230350858 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | BH0515001_050723APB_FTO_360841 | 350858 |
| 0515001WL0019640 | BH-15-001-003-01211700/4612 | 1 | Babita Devi | 0515001003/IF/20789100 | SHREE RAJESH KUMAR BANGRA NIJAMAT KE NIJI JAMIN ME POKHAR NIRMAN KARY | 2763 | 0515001000NRG24010920230433101 | Processed | | 21/09/2023 | BH0515001_010923FTO_514532 | 433101 |