| 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. |
| 0502019WL021542 | BH-02-019-006-02916100/2520 | 1 | dharmesh jee pavel | 0502019006/IF/20575877 | gram seema mein dharmesh jee pawel pita anjani kumar sinha ke nizi jamin mein briksharopan kary | 2925 | 0502019000NRG24070820230410163 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0502019_070823APB_FTO_472772 | 410163 |
| 0502019WL0026253 | BH-02-019-006-02916100/2520 | 1 | dharmesh jee pavel | 0502019006/IF/20575877 | gram seema mein dharmesh jee pawel pita anjani kumar sinha ke nizi jamin mein briksharopan kary | 2925 | 0502019000NRG24220920230431668 | Processed | | 28/09/2023 | BH0502019_220923FTO_560621 | 431668 |