| 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. |
| 0503012WL030328 | BH-03-012-011-03137100/5626 | 1 | Shivparshan kumar singh | 0503012011/IF/20725103 | Shivparshan kumar singh pita chhathu ray ke niji jamin me vriksharopan karya | 9734 | 0503012000NRG24111220230234951 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2024 | BH0503012_121223APB_FTO_727243 | 234951 |
| 0503012WL0038544 | BH-03-012-011-03137100/5626 | 1 | Shivparshan kumar singh | 0503012011/IF/20725103 | Shivparshan kumar singh pita chhathu ray ke niji jamin me vriksharopan karya | 9734 | 0503012000NRG24220220240301504 | Processed | | 16/04/2024 | BH0503012_040324FTO_890910 | 301504 |