| 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. |
| 0520003WL021980 | BH-20-003-002-00393100/1596 | 1 | KAKULTI DEVI | 0520003/FP/20334487 | Ramsagar Hajam Ke Khet Se Lekar Machhali Palan Hote Huye Mukhay Sarak Tak Bandh Nirman Karya | 1572 | 0520003000NRG24190620230134722 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | BH0520003_190623APB_FTO_286512 | 134722 |
| 0520003WL0026209 | BH-20-003-002-00393100/1596 | 1 | KAKULTI DEVI | 0520003/FP/20334487 | Ramsagar Hajam Ke Khet Se Lekar Machhali Palan Hote Huye Mukhay Sarak Tak Bandh Nirman Karya | 1572 | 0520003000NRG24300620230177899 | Processed | | 30/08/2023 | BH0520003_010723FTO_346422 | 177899 |