| 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. |
| 0520014WL022817 | BH-20-014-009-00469600/3850 | 1 | Hira Devi | 0520014009/WC/20571171 | ANDHRATHADI DAKSHNI WORD 12 ME BELHI POKHRA KA URAHIKARAN KARYA | 4041 | 0520014000NRG24230620230150779 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/07/2023 | BH0520014_230623APB_FTO_306963 | 150779 |
| 0520014WL0034856 | BH-20-014-009-00469600/3850 | 1 | Hira Devi | 0520014009/WC/20571171 | ANDHRATHADI DAKSHNI WORD 12 ME BELHI POKHRA KA URAHIKARAN KARYA | 4041 | 0520014000NRG24020820230234886 | Processed | | 19/09/2023 | BH0520014_100823FTO_477983 | 234886 |