| 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. |
| 0520019WL103864 | BH-20-019-006-00485371/326 | 1 | वोकू मोची | 0520019006/FP/20313524 | GANGAPUR ME MADHYA DHALAN KAMLA TATBANDH SE CHHATHU YADAV KHET TAK MITTIKARAN AVM PULIYA NIRMAN KARY | 7524 | 0520019000NRG24090220240447768 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | BH0520019_100224APB_FTO_845375 | 447768 |
| 0520019WL0121674 | BH-20-019-006-00485371/326 | 1 | वोकू मोची | 0520019006/FP/20313524 | GANGAPUR ME MADHYA DHALAN KAMLA TATBANDH SE CHHATHU YADAV KHET TAK MITTIKARAN AVM PULIYA NIRMAN KARY | 7524 | 0520019000NRG24180520240553036 | Processed | | 12/06/2024 | BH0520019_070624FTO_152275 | 553036 |