| 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. |
| 0520018WL027737 | BH-20-018-008-00477200/2891 | 2 | Rinku Kumari | 0520018/FP/20335889 | AVADH KISHOR BHANDARI KHET SE BASUARI SIMA MUKHYA SADAK TAK BANDH NIRMAN KARY | 2594 | 0520018000NRG24030720230189503 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | BH0520018_050723APB_FTO_360519 | 189503 |
| 0520018WL0103192 | BH-20-018-008-00477200/2891 | 2 | Rinku Kumari | 0520018/FP/20335889 | AVADH KISHOR BHANDARI KHET SE BASUARI SIMA MUKHYA SADAK TAK BANDH NIRMAN KARY | 2594 | 0520018000NRG24070220240444415 | Processed | | 16/04/2024 | BH0520018_150324FTO_919344 | 444415 |