| 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. |
| 0520001WL055781 | BH-20-001-006-00385610/2553 | 1 | ganga sahni | 0520001006/IC/20491627 | ajay mehta ke khet se lekar mahua sima tak nala urahi | 9306 | 0520001000NRG24210920230287568 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/10/2023 | BH0520001_230923APB_FTO_560716 | 287568 |
| 0520001WL0082021 | BH-20-001-006-00385610/2553 | 1 | ganga sahni | 0520001006/IC/20491627 | ajay mehta ke khet se lekar mahua sima tak nala urahi | 9306 | 0520001000NRG24251120230353431 | Processed | | 01/01/2024 | BH0520001_051223FTO_708387 | 353431 |