| 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. |
| 0520017WL114518 | BH-20-017-012-00411100/3373 | 1 | LALADEV SHAH | 0520017/FP/20351420 | BELHI ME RAMAVTAR BARBARIYA KHET SE MANSAPUR SIMA TAK TATBANDH KA MARAMMATI KARYA | 16940 | 0520017000NRG24200320240513758 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0520017_200324APB_FTO_927907 | 513758 |
| 0520017WL0121595 | BH-20-017-012-00411100/3373 | 1 | LALADEV SHAH | 0520017/FP/20351420 | BELHI ME RAMAVTAR BARBARIYA KHET SE MANSAPUR SIMA TAK TATBANDH KA MARAMMATI KARYA | 16940 | 0520017000NRG24080520240552839 | Rejected | No Such Account | 16/05/2024 | BH0520017_090524FTO_82090 | 552839 |
| 0520017WL0121747 | BH-20-017-012-00411100/3373 | 1 | LALADEV SHAH | 0520017/FP/20351420 | BELHI ME RAMAVTAR BARBARIYA KHET SE MANSAPUR SIMA TAK TATBANDH KA MARAMMATI KARYA | 16940 | 0520017000NRG24310520240553277 | Processed | | 08/06/2024 | BH0520017_310524FTO_136942 | 553277 |