| 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. |
| 0520015WL084557 | BH-20-015-003-00415500/3113 | 1 | Shiv kumari devi | 0520015003/WC/20583432 | Saini me Latkona pokhar ka jirnodhhar Karya | 5444 | 0520015000NRG24041220230360249 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2024 | BH0520015_051223APB_FTO_710224 | 360249 |
| 0520015WL0113011 | BH-20-015-003-00415500/3113 | 1 | Shiv kumari devi | 0520015003/WC/20583432 | Saini me Latkona pokhar ka jirnodhhar Karya | 5444 | 0520015000NRG24140320240500363 | Processed | | 16/04/2024 | BH0520015_140324FTO_917007 | 500363 |