| 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. |
| 0520002WL086432 | BH-20-002-007-00390500/649 | 2 | राजकुमारी देवी | 0520002007/FP/20344037 | PIPRAUN BAGHI PULA SE SIMA TAK BANDH PAR MITTIKARN KARY. | 4239 | 0520002000NRG24121220230365980 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2024 | BH0520002_151223APB_FTO_735857 | 365980 |
| 0520002WL0106887 | BH-20-002-007-00390500/649 | 2 | राजकुमारी देवी | 0520002007/FP/20344037 | PIPRAUN BAGHI PULA SE SIMA TAK BANDH PAR MITTIKARN KARY. | 4239 | 0520002000NRG24210220240463255 | Processed | | 13/04/2024 | BH0520002_210224FTO_865675 | 463255 |