| 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. |
| 0515004WL005968 | BH-15-004-016-01244100/2629 | 1 | PRIYANSHU KUMAR | 0515004016/IF/GIS/201481 | PRAVIN KUMAR SINGH KE NIJI JAMIN ME PHOKHAR NIRMAN KHARYE | 3133 | 0515004000NRG24300520230137532 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/06/2023 | BH0515004_030623APB_FTO_219216 | 137532 |
| 0515004WL0008275 | BH-15-004-016-01244100/2629 | 1 | PRIYANSHU KUMAR | 0515004016/IF/GIS/201481 | PRAVIN KUMAR SINGH KE NIJI JAMIN ME PHOKHAR NIRMAN KHARYE | 3133 | 0515004000NRG24130620230208693 | Processed | | 17/06/2023 | BH0515004_130623FTO_260889 | 208693 |