| 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. |
| 0521017WL079251 | BH-21-017-007-01072400/3649 | 2 | MADAN RAM | 0521017/IF/20768115 | GP GHORDAUR ME SUNAINA DEVI W/O MAHAVIR YADAV KE NIJI JAMIN ME POKHAR NIRMAN KARYA | 6896 | 0521017000NRG23300320230662318 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2023 | BH0521017_010423APB_FTO_6522 | 662318 |
| 0521017WL0080997 | BH-21-017-007-01072400/3649 | 2 | MADAN RAM | 0521017/IF/20768115 | GP GHORDAUR ME SUNAINA DEVI W/O MAHAVIR YADAV KE NIJI JAMIN ME POKHAR NIRMAN KARYA | 6896 | 0521017000NRG23230520230693091 | Processed | | 30/05/2023 | BH0521017_240523FTO_179633 | 693091 |