| 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. |
| 0527005WL038007 | BH-27-005-003-02324130/2490 | 1 | SUMIT KUMAR | 0527005003/IF/20671612 | Uday Kumar ke niji jamin par khet pokhari ka nirman kary | 6628 | 0527005000NRG24101020230250649 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/11/2023 | BH0527005_111023APB_FTO_602626 | 250649 |
| 0527005WL0044255 | BH-27-005-003-02324130/2490 | 1 | SUMIT KUMAR | 0527005003/IF/20671612 | Uday Kumar ke niji jamin par khet pokhari ka nirman kary | 6628 | 0527005000NRG24071120230266608 | Processed | | 13/12/2023 | BH0527005_071123FTO_655117 | 266608 |