| 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. |
| 0520001WL039989 | BH-20-001-005-00385500/134 | 1 | मिरचाइ साह | 0520001/IC/20493140 | abdul ke khet se lekar sonay sima tak nala urahi karya | 7164 | 0520001000NRG24170820230248011 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0520001_180823APB_FTO_492389 | 248011 |
| 0520001WL0062097 | BH-20-001-005-00385500/134 | 1 | मिरचाइ साह | 0520001/IC/20493140 | abdul ke khet se lekar sonay sima tak nala urahi karya | 7164 | 0520001000NRG24061020230304387 | Processed | | 02/11/2023 | BH0520001_151023FTO_608361 | 304387 |