| 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. |
| 0520011WL046816 | BH-20-011-009-00460900/1064 | 1 | GAOURI DEVI | 0520011009/FP/20292488 | Pilakhwar main road se vichari amin khet tak bandh nirman | 6212 | 0520011000NRG24010920230263249 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0520011_050923APB_FTO_520239 | 263249 |
| 0520011WL0059864 | BH-20-011-009-00460900/1064 | 1 | GAOURI DEVI | 0520011009/FP/20292488 | Pilakhwar main road se vichari amin khet tak bandh nirman | 6212 | 0520011000NRG24290920230296949 | Processed | | 02/11/2023 | BH0520011_290923FTO_573446 | 296949 |