| 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. |
| 0520013WL048781 | BH-20-013-007-00471100/3279 | 1 | GANGAN RAM | 0520013007/RC/20624240 | BALI KABRISTAN SE LEKAR ALIL JHA HET TAK SADAK NIRMAN. | 8409 | 0520013000NRG24050920230267678 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/09/2023 | BH0520013_120923APB_FTO_538392 | 267678 |
| 0520013WL0121930 | BH-20-013-007-00471100/3279 | 1 | GANGAN RAM | 0520013007/RC/20624240 | BALI KABRISTAN SE LEKAR ALIL JHA HET TAK SADAK NIRMAN. | 8409 | 0520013000NRG24180920240554015 | Yet to be process | | | BH0520013_190924FTO_396667 | 554015 |