| 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. |
| 0515004WL031388 | BH-15-004-020-01247300/2182 | 1 | SUMITRA DEVI | 0515004020/IF/GIS/222543 | Gram marwapakar me sumitra devi ke niji jamin me vriksharopan karya | 10061 | 0515004000NRG24091220230472213 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2024 | BH0515004_141223APB_FTO_733190 | 472213 |
| 0515004WL0048427 | BH-15-004-020-01247300/2182 | 1 | SUMITRA DEVI | 0515004020/IF/GIS/222543 | Gram marwapakar me sumitra devi ke niji jamin me vriksharopan karya | 10061 | 0515004000NRG24040520240750799 | Processed | | 08/05/2024 | BH0515004_040524FTO_70096 | 750799 |