| 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. |
| 0515001WL007826 | BH-15-001-008-01204200/120 | 1 | राजू राय | 0515001/IF/20791696 | WARD-03 GAURA ME ARJUN KUMAR KE NIJI JAMIN ME POKHAR NIRMAN KARY | 1715 | 0515001000NRG24100620230195355 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2023 | BH0515001_100623APB_FTO_252371 | 195355 |
| 0515001WL0008841 | BH-15-001-008-01204200/120 | 1 | राजू राय | 0515001/IF/20791696 | WARD-03 GAURA ME ARJUN KUMAR KE NIJI JAMIN ME POKHAR NIRMAN KARY | 1715 | 0515001000NRG24160620230227693 | Processed | | 27/06/2023 | BH0515001_160623FTO_271923 | 227693 |