| 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. |
| 0520004WL088464 | BH-20-004-014-00433200/1721 | 1 | अंगूरी खातून | 0520004014/FP/20332584 | BACHHARAJA NADI KINARE KINARE SURAKSHATAMAK BANDH NIRMAN KARY | 7840 | 0520004000NRG24181220230374761 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | BH0520004_181223APB_FTO_740754 | 374761 |
| 0520004WL0121368 | BH-20-004-014-00433200/1721 | 1 | अंगूरी खातून | 0520004014/FP/20332584 | BACHHARAJA NADI KINARE KINARE SURAKSHATAMAK BANDH NIRMAN KARY | 7840 | 0520004000NRG24270420240551746 | Processed | | 11/05/2024 | BH0520004_080524FTO_80627 | 551746 |