| 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. |
| 0520017WL101575 | BH-20-017-001-00407911/5367 | 1 | NEHA KUMARI | 0520017/FP/20346181 | SHIBU SHAH GHAR SE HATIYA FIELD TAK BANDH MARAMMATI KARYA | 14975 | 0520017000NRG24020220240436918 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0520017_020224APB_FTO_831211 | 436918 |
| 0520017WL0120408 | BH-20-017-001-00407911/5367 | 1 | NEHA KUMARI | 0520017/FP/20346181 | SHIBU SHAH GHAR SE HATIYA FIELD TAK BANDH MARAMMATI KARYA | 14975 | 0520017000NRG24040420240545182 | Processed | | 13/04/2024 | BH0520017_040424FTO_14141 | 545182 |