| 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. |
| 0520002WL009240 | BH-20-002-008-00390600/2812 | 2 | NIRO DEVI | 0520002008/WC/20573472 | FULHAR BAGTARAG POKHAR KA AMRIT SAROVAR HETU JIRNODHARDHAR KARY | 448 | 0520002000NRG24100520230041410 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/05/2023 | BH0520002_170523APB_FTO_154120 | 41410 |
| 0520002WL0019658 | BH-20-002-008-00390600/2812 | 2 | NIRO DEVI | 0520002008/WC/20573472 | FULHAR BAGTARAG POKHAR KA AMRIT SAROVAR HETU JIRNODHARDHAR KARY | 448 | 0520002000NRG24080620230108347 | Processed | | 17/06/2023 | BH0520002_100623FTO_249922 | 108347 |