| 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. |
| 0518003WL082801 | BH-18-003-005-02053410/1721 | 3 | BHARAT KUMAR JHA | 0518003005/IF/20928623 | PUROSHOTTAMPUR ANNU ME DINESH KUMAR JHA PITA SATYNARAYAN JHA KE NIJI JAMIN ME PASU SED NIRMAN KARAY | 14059 | 0518003000NRG24020320240752365 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0518003_020324APB_FTO_888023 | 752365 |
| 0518003WL0092655 | BH-18-003-005-02053410/1721 | 3 | BHARAT KUMAR JHA | 0518003005/IF/20928623 | PUROSHOTTAMPUR ANNU ME DINESH KUMAR JHA PITA SATYNARAYAN JHA KE NIJI JAMIN ME PASU SED NIRMAN KARAY | 14059 | 0518003000NRG24040520240830911 | Processed | | 18/05/2024 | BH0518003_140524FTO_91040 | 830911 |