| 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. |
| 0521017WL003382 | BH-21-017-007-01072400/2250 | 1 | पार्वती देवी | 0521017007/IF/GIS/204138 | GP GHORDOUR ME MD FAIYAZ ALAM S/O MD MANGAN KE NIJI JAMEN ME POKHAR NIRMAN | 455 | 0521017000NRG24260420230064452 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2023 | BH0521017_260423APB_FTO_71047 | 64452 |
| 0521017WL0016197 | BH-21-017-007-01072400/2250 | 1 | पार्वती देवी | 0521017007/IF/GIS/204138 | GP GHORDOUR ME MD FAIYAZ ALAM S/O MD MANGAN KE NIJI JAMEN ME POKHAR NIRMAN | 455 | 0521017000NRG24300520230307463 | Processed | | 07/06/2023 | BH0521017_310523FTO_207446 | 307463 |