| 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. |
| 0515004WL010565 | BH-15-004-017-01249700/2940 | 1 | NITESH KUMAR | 0515004/IF/20826878 | GURIYA KUMARI KE NIJI JAMIN ME POKHAR NIRMAN KARYA | 6244 | 0515004000NRG24230620230277434 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/07/2023 | BH0515004_230623APB_FTO_307819 | 277434 |
| 0515004WL0012802 | BH-15-004-017-01249700/2940 | 1 | NITESH KUMAR | 0515004/IF/20826878 | GURIYA KUMARI KE NIJI JAMIN ME POKHAR NIRMAN KARYA | 6244 | 0515004000NRG24020720230341159 | Rejected | Account closed | 20/09/2023 | BH0515004_250723FTO_443274 | 341159 |
| 0515004WL0022146 | BH-15-004-017-01249700/2940 | 1 | NITESH KUMAR | 0515004/IF/20826878 | GURIYA KUMARI KE NIJI JAMIN ME POKHAR NIRMAN KARYA | 6244 | 0515004000NRG24220920230438190 | Processed | | 28/09/2023 | BH0515004_230923FTO_563072 | 438190 |