| 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. |
| 0515004WL020778 | BH-15-004-007-01250400/3333 | 1 | RATNESH KUMAR | 0515004007/IF/GIS/222051 | RATNESH KUMAR S/O BINDESWAR BHAGAT KE NIJI JAMIN ME VIRIKSAROPAN KHARYEN | 8699 | 0515004000NRG24110920230435088 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/09/2023 | BH0515004_120923APB_FTO_538611 | 435088 |
| 0515004WL0024390 | BH-15-004-007-01250400/3333 | 1 | RATNESH KUMAR | 0515004007/IF/GIS/222051 | RATNESH KUMAR S/O BINDESWAR BHAGAT KE NIJI JAMIN ME VIRIKSAROPAN KHARYEN | 8699 | 0515004000NRG24101020230442904 | Processed | | 02/11/2023 | BH0515004_121023FTO_603099 | 442904 |