| 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. |
| 0520019WL013646 | BH-20-019-004-00484971/245 | 1 | resma devi | 0520019004/FP/20273508 | WORD N0-07 AJIT JHA BORING SE LEKAR GASS GODAM HOTE HUEA KAMLA BANDH TAK BANDH SAH SADAK NIRMAN | 1529 | 0520019000NRG24260520230071238 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/06/2023 | BH0520019_260523APB_FTO_188450 | 71238 |
| 0520019WL0035892 | BH-20-019-004-00484971/245 | 1 | resma devi | 0520019004/FP/20273508 | WORD N0-07 AJIT JHA BORING SE LEKAR GASS GODAM HOTE HUEA KAMLA BANDH TAK BANDH SAH SADAK NIRMAN | 1529 | 0520019000NRG24030820230236397 | Processed | | 19/09/2023 | BH0520019_070823FTO_470947 | 236397 |