| 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. |
| 0520016WL117791 | BH-20-016-006-00423110/2092 | 1 | KALAVATI DEVI | 0520016006/FP/20355795 | DHATTA BAJRANGI SAH KE GHAR SE DAKANI STHAN TAK BANDH/TATBANDH ME MITTI KARAN KARY | 10800 | 0520016000NRG24300320240530362 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0520016_300324APB_FTO_966155 | 530362 |
| 0520016WL0121700 | BH-20-016-006-00423110/2092 | 1 | KALAVATI DEVI | 0520016006/FP/20355795 | DHATTA BAJRANGI SAH KE GHAR SE DAKANI STHAN TAK BANDH/TATBANDH ME MITTI KARAN KARY | 10800 | 0520016000NRG24240520240553130 | Processed | | 28/05/2024 | BH0520016_240524FTO_115526 | 553130 |