| 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. |
| 0520011WL034438 | BH-20-011-019-00463800/2309 | 1 | SARSWATI DEVI | 0520011019/IC/20476800 | GANESH RAM KHET SE BAUAELAL PASWAN KHET TAK YOGA PAIEN KA URAHI KARYA | 4629 | 0520011000NRG24010820230234047 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0520011_010823APB_FTO_457356 | 234047 |
| 0520011WL0058350 | BH-20-011-019-00463800/2309 | 1 | SARSWATI DEVI | 0520011019/IC/20476800 | GANESH RAM KHET SE BAUAELAL PASWAN KHET TAK YOGA PAIEN KA URAHI KARYA | 4629 | 0520011000NRG24260920230293837 | Processed | | 03/10/2023 | BH0520011_270923FTO_570873 | 293837 |