| 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. |
| 0520005WL070827 | BH-20-005-016-00438300/3054 | 1 | UPENDRA SINH | 0520005/RC/20625421 | RATHAUS ME ASHRAFI SHARMA KE GHAR SE PULA TAK MITTI AVM KHARNJA KARYA | 5509 | 0520005000NRG24261020230324418 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/11/2023 | BH0520005_261023APB_FTO_629255 | 324418 |
| 0520005WL0078026 | BH-20-005-016-00438300/3054 | 1 | UPENDRA SINH | 0520005/RC/20625421 | RATHAUS ME ASHRAFI SHARMA KE GHAR SE PULA TAK MITTI AVM KHARNJA KARYA | 5509 | 0520005000NRG24131120230340902 | Processed | | 01/01/2024 | BH0520005_151123FTO_668203 | 340902 |