| 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. |
| 0520004WL037718 | BH-20-004-002-00430700/2624 | 1 | निरा देवी | 0520004002/WH/43377 | BAGWASA WATER VEJ SE LEKAR AGAI SIMA TAK NAHAR URAHI KARY | 4285 | 0520004000NRG24070820230241073 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0520004_090823APB_FTO_475494 | 241073 |
| 0520004WL0057986 | BH-20-004-002-00430700/2624 | 1 | निरा देवी | 0520004002/WH/43377 | BAGWASA WATER VEJ SE LEKAR AGAI SIMA TAK NAHAR URAHI KARY | 4285 | 0520004000NRG24260920230293235 | Processed | | 03/10/2023 | BH0520004_260923FTO_568066 | 293235 |