| 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. |
| 0520014WL079836 | BH-20-014-007-00467600/1386 | 1 | Chandrika Devi | 0520014007/RC/20661830 | RAKHWARI MUKHYA SARAK SE RAVINDRA CHAUDHARY KE KHET TAK SARAK ME MITTIKARAN EVAM HOME PIPE KARYA | 11052 | 0520014000NRG24161120230344519 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | BH0520014_161123APB_FTO_670730 | 344519 |
| 0520014WL0099141 | BH-20-014-007-00467600/1386 | 1 | Chandrika Devi | 0520014007/RC/20661830 | RAKHWARI MUKHYA SARAK SE RAVINDRA CHAUDHARY KE KHET TAK SARAK ME MITTIKARAN EVAM HOME PIPE KARYA | 11052 | 0520014000NRG24290120240428817 | Processed | | 25/03/2024 | BH0520014_290124FTO_823183 | 428817 |