| 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. |
| 0520006WL003346 | BH-20-006-011-00427700/2206 | 2 | aarti devi | 0520006011/FP/20318242 | KAUSHAL SINGH KE KHET SE PAWAN SINGH KE KHET TAK BANDH MEIN MITTIKARAN AVM PULIYA NIRMAN | 524 | 0520006000NRG24270420230014709 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2023 | BH0520006_020523APB_FTO_95448 | 14709 |
| 0520006WL0010029 | BH-20-006-011-00427700/2206 | 2 | aarti devi | 0520006011/FP/20318242 | KAUSHAL SINGH KE KHET SE PAWAN SINGH KE KHET TAK BANDH MEIN MITTIKARAN AVM PULIYA NIRMAN | 524 | 0520006000NRG24130520230047268 | Processed | | 20/05/2023 | BH0520006_170523FTO_153034 | 47268 |