| 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. |
| 0520004WL116116 | BH-20-004-003-00431000/2029 | 1 | रोशन खातून | 0520004003/RC/20702063 | R.E.O. SARAK SE MANOHAR MUKHIYA KE GHRARI TAK SARAK NIRMAN KARY | 10747 | 0520004000NRG24260320240522502 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0520004_260324APB_FTO_948055 | 522502 |
| 0520004WL0121381 | BH-20-004-003-00431000/2029 | 1 | रोशन खातून | 0520004003/RC/20702063 | R.E.O. SARAK SE MANOHAR MUKHIYA KE GHRARI TAK SARAK NIRMAN KARY | 10747 | 0520004000NRG24270420240551800 | Processed | | 11/05/2024 | BH0520004_080524FTO_80627 | 551800 |