| 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. |
| 0520019WL117282 | BH-20-019-001-00485900/1935 | 1 | SHALO DEVI | 0520019001/FP/20365312 | Baliya Ward 05 Me Chhotki Kutti Mandir Se Pipal Gacch Tak Tatbandh Marmmati Evam Puliya Nirman Kary | 9019 | 0520019000NRG24290320240527622 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0520019_290324APB_FTO_960698 | 527622 |
| 0520019WL0121665 | BH-20-019-001-00485900/1935 | 1 | SHALO DEVI | 0520019001/FP/20365312 | Baliya Ward 05 Me Chhotki Kutti Mandir Se Pipal Gacch Tak Tatbandh Marmmati Evam Puliya Nirman Kary | 9019 | 0520019000NRG24160520240553014 | Processed | | 12/06/2024 | BH0520019_070624FTO_152269 | 553014 |