| 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. |
| 0520006WL022402 | BH-20-006-010-00458100/2802 | 1 | SANJAY SAH | 0520006010/WC/20582961 | WD NO-08 MEIN PURNI POKHAR KA JIRNODHAR KARYA | 2167 | 0520006000NRG24210620230140916 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/07/2023 | BH0520006_230623APB_FTO_307617 | 140916 |
| 0520006WL0039915 | BH-20-006-010-00458100/2802 | 1 | SANJAY SAH | 0520006010/WC/20582961 | WD NO-08 MEIN PURNI POKHAR KA JIRNODHAR KARYA | 2167 | 0520006000NRG24170820230247852 | Processed | | 19/09/2023 | BH0520006_170823FTO_489055 | 247852 |