| 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. |
| 0515001WL000546 | BH-15-001-016-01210600/714 | 4 | RITIK RAUSHAN KUMAR | 0515001016/IF/20779844 | BAJENDRA KUMAR KE NIJI JAMIN ME POKHAR NIRMAN KARY | 69 | 0515001000NRG24210420230008158 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2023 | BH0515001_240423APB_FTO_58708 | 8158 |
| 0515001WL0003767 | BH-15-001-016-01210600/714 | 4 | RITIK RAUSHAN KUMAR | 0515001016/IF/20779844 | BAJENDRA KUMAR KE NIJI JAMIN ME POKHAR NIRMAN KARY | 69 | 0515001000NRG24150520230079491 | Rejected | Account closed | 22/05/2023 | BH0515001_150523FTO_146151 | 79491 |
| 0515001WL0005987 | BH-15-001-016-01210600/714 | 4 | RITIK RAUSHAN KUMAR | 0515001016/IF/20779844 | BAJENDRA KUMAR KE NIJI JAMIN ME POKHAR NIRMAN KARY | 69 | 0515001000NRG24300520230138366 | Processed | | 01/06/2023 | BH0515001_300523FTO_200541 | 138366 |