| 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. |
| 0515004WL007604 | BH-15-004-005-01257500/2178 | 1 | RAHUL KUMAR | 0515004005/IF/GIS/210095 | SANJU DEVI W/O ANIL SAHNI KE NIJI JAMIN MEIN POKHAR NIRMAN KARY | 4237 | 0515004000NRG24080620230186963 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2023 | BH0515004_080623APB_FTO_244522 | 186963 |
| 0515004WL0009930 | BH-15-004-005-01257500/2178 | 1 | RAHUL KUMAR | 0515004005/IF/GIS/210095 | SANJU DEVI W/O ANIL SAHNI KE NIJI JAMIN MEIN POKHAR NIRMAN KARY | 4237 | 0515004000NRG24200620230258790 | Processed | | 21/09/2023 | BH0515004_300823FTO_512170 | 258790 |