| 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. |
| 0515004WL007661 | BH-15-004-005-01257500/5849 | 1 | JAYNARAYAN SINGH | 0515004005/IF/GIS/210230 | ASEEM ANAND S/O AJAY SINGH KE NIJI JAMIN ME POKHAR NIRMAN KARY | 4485 | 0515004000NRG24090620230189590 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2023 | BH0515004_090623APB_FTO_247936 | 189590 |
| 0515004WL0009930 | BH-15-004-005-01257500/5849 | 1 | JAYNARAYAN SINGH | 0515004005/IF/GIS/210230 | ASEEM ANAND S/O AJAY SINGH KE NIJI JAMIN ME POKHAR NIRMAN KARY | 4485 | 0515004000NRG24200620230258793 | Processed | | 21/09/2023 | BH0515004_300823FTO_512170 | 258793 |