| 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. |
| 0520016WL030537 | BH-20-016-001-00401200/2948 | 1 | NAGINA KHATUN | 0520016001/IC/20495542 | राहुल साह के खेत से दर्जी के खेत तक नाला उराही करण कार्य | 3363 | 0520016000NRG24140720230217497 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0520016_140723APB_FTO_416090 | 217497 |
| 0520016WL0059759 | BH-20-016-001-00401200/2948 | 1 | NAGINA KHATUN | 0520016001/IC/20495542 | राहुल साह के खेत से दर्जी के खेत तक नाला उराही करण कार्य | 3363 | 0520016000NRG24290920230296471 | Processed | | 04/11/2023 | BH0520016_301023FTO_637360 | 296471 |