| 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. |
| 0518007WL061615 | BH-18-007-013-02079400/1454 | 1 | SANJAY KUMAR SINGH | 0518007013/IF/20772897 | LARUA SANJAY KUMAR SINGH KE NIJI JAMIN ME VRIKSHAROPAN KARYA | 8385 | 0518007000NRG24071220230565901 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2024 | BH0518007_081223APB_FTO_716648 | 565901 |
| 0518007WL0085706 | BH-18-007-013-02079400/1454 | 1 | SANJAY KUMAR SINGH | 0518007013/IF/20772897 | LARUA SANJAY KUMAR SINGH KE NIJI JAMIN ME VRIKSHAROPAN KARYA | 8385 | 0518007000NRG24140320240771589 | Processed | | 16/04/2024 | BH0518007_170324FTO_921983 | 771589 |