| 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. |
| 0520011WL098906 | BH-20-011-022-00465171/1158 | 1 | सोमनी देवी | 0520011/IC/20497512 | मुशहरी पुला से लेकर चिचरी साइफन तक नहर उराही कार्य | 13433 | 0520011000NRG24290120240427337 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0520011_300124APB_FTO_824618 | 427337 |
| 0520011WL0121638 | BH-20-011-022-00465171/1158 | 1 | सोमनी देवी | 0520011/IC/20497512 | मुशहरी पुला से लेकर चिचरी साइफन तक नहर उराही कार्य | 13433 | 0520011000NRG24130520240552955 | Processed | | 18/05/2024 | BH0520011_130524FTO_89710 | 552955 |