| 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. |
| 0510007WL004774 | BH-10-007-002-01664400/1332 | 1 | Guruj Lal | 0510007002/IF/20683577 | Pakri me Ajad kumar sharma ke niji jamin me pokhra ki khudai | 671 | 0510007000NRG24030520230029725 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | BH0510007_030523APB_FTO_99256 | 29725 |
| 0510007WL0011069 | BH-10-007-002-01664400/1332 | 1 | Guruj Lal | 0510007002/IF/20683577 | Pakri me Ajad kumar sharma ke niji jamin me pokhra ki khudai | 671 | 0510007000NRG24190520230071031 | Processed | | 25/05/2023 | BH0510007_190523FTO_159945 | 71031 |