| 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. |
| 0520016WL113119 | BH-20-016-018-00402500/2366 | 1 | NARGIS JAHA | 0520016018/RC/20680130 | BHAGWANDAT GOIT GHAR SE KAMAL GOIT AVM MUKESH GHAR SE OMPRAKASH GHAR TAK SADAK ME MITTI KHARNJA KARY | 10355 | 0520016000NRG24140320240501647 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0520016_140324APB_FTO_916350 | 501647 |
| 0520016WL0121702 | BH-20-016-018-00402500/2366 | 1 | NARGIS JAHA | 0520016018/RC/20680130 | BHAGWANDAT GOIT GHAR SE KAMAL GOIT AVM MUKESH GHAR SE OMPRAKASH GHAR TAK SADAK ME MITTI KHARNJA KARY | 10355 | 0520016000NRG24240520240553135 | Processed | | 28/05/2024 | BH0520016_240524FTO_115216 | 553135 |