| 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. |
| 0515001WL013834 | BH-15-001-018-01207800/4013 | 1 | SINDHU DEVI | 0515001018/IF/20666592 | WARD-07 SHASHIRANJAN KUMAR KE NIJI JAMIN ME POKHAR NIRMAN KARY | 2816 | 0515001000NRG24060720230368867 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | BH0515001_060723APB_FTO_370337 | 368867 |
| 0515001WL0019638 | BH-15-001-018-01207800/4013 | 1 | SINDHU DEVI | 0515001018/IF/20666592 | WARD-07 SHASHIRANJAN KUMAR KE NIJI JAMIN ME POKHAR NIRMAN KARY | 2816 | 0515001000NRG24010920230433097 | Processed | | 21/09/2023 | BH0515001_010923FTO_514532 | 433097 |