| 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. |
| 0520009WL013226 | BH-20-009-015-00401000/1591 | 1 | Fulkumari Devi | 0520009015/WC/20576437 | Kamepatty karbola pokhar ka urahi work | 907 | 0520009000NRG24240520230068241 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/06/2023 | BH0520009_260523APB_FTO_185129 | 68241 |
| 0520009WL0034265 | BH-20-009-015-00401000/1591 | 1 | Fulkumari Devi | 0520009015/WC/20576437 | Kamepatty karbola pokhar ka urahi work | 907 | 0520009000NRG24010820230233642 | Processed | | 19/09/2023 | BH0520009_010823FTO_456370 | 233642 |