| 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. |
| 0507005WL132118 | BH-07-005-004-04018100/2606 | 1 | SANJAY PANDIT | 0507005004/IF/20942659 | Gram saren me Fulmanti Devi W/O sarwan Kumar ke niji jamin me Talab Nirman | 3744 | 0507005000NRG24281120230763162 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | BH0507005_291123APB_FTO_698405 | 763162 |
| 0507005WL0192573 | BH-07-005-004-04018100/2606 | 1 | SANJAY PANDIT | 0507005004/IF/20942659 | Gram saren me Fulmanti Devi W/O sarwan Kumar ke niji jamin me Talab Nirman | 3744 | 0507005000NRG24200320241183177 | Processed | | 16/04/2024 | BH0507005_200324FTO_927958 | 1183177 |