| 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. |
| 0515015WL004047 | BH-15-015-003-01373100/2138 | 1 | aman kumar | 0515015003/IF/20749538 | AMAN KUMAR PITA ARVIND SHARMA KE NIJI ZAMIN ME VIRKASHAROOPAN KARYE | 587 | 0515015000NRG24170520230086191 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/05/2023 | BH0515015_170523APB_FTO_153796 | 86191 |
| 0515015WL0005708 | BH-15-015-003-01373100/2138 | 1 | aman kumar | 0515015003/IF/20749538 | AMAN KUMAR PITA ARVIND SHARMA KE NIJI ZAMIN ME VIRKASHAROOPAN KARYE | 587 | 0515015000NRG24280520230130507 | Processed | | 31/05/2023 | BH0515015_280523FTO_194038 | 130507 |