| 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. |
| 0520014WL067314 | BH-20-014-007-00467600/3258 | 1 | Suraj Chaupal | 0520014007/FP/20340888 | KALI KAMAT KE KHET SE KAMLA TATBANDH TAK BANDH ME MITTIKARAN AVM HUME PIPE KARYA | 10261 | 0520014000NRG24171020230315532 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/11/2023 | BH0520014_191023APB_FTO_618131 | 315532 |
| 0520014WL0076480 | BH-20-014-007-00467600/3258 | 1 | Suraj Chaupal | 0520014007/FP/20340888 | KALI KAMAT KE KHET SE KAMLA TATBANDH TAK BANDH ME MITTIKARAN AVM HUME PIPE KARYA | 10261 | 0520014000NRG24101120230338432 | Processed | | 01/01/2024 | BH0520014_141123FTO_667755 | 338432 |