| 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. |
| 0520004WL114565 | BH-20-004-005-00432200/1353 | 1 | शकीला खातून | 0520004/RC/20676331 | GULAB CHAUDHARI BHARATH SE MADAN CHAUDHARI BORING TAK MITTI KHARANJA PCC KARY | 10574 | 0520004000NRG24200320240513957 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0520004_200324APB_FTO_926948 | 513957 |
| 0520004WL0121370 | BH-20-004-005-00432200/1353 | 1 | शकीला खातून | 0520004/RC/20676331 | GULAB CHAUDHARI BHARATH SE MADAN CHAUDHARI BORING TAK MITTI KHARANJA PCC KARY | 10574 | 0520004000NRG24270420240551754 | Processed | | 12/05/2024 | BH0520004_080524FTO_80627 | 551754 |