| 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. |
| 0520020WL054687 | BH-20-020-006-00488171/1381 | 1 | BHOLA PRASAD MATHO | 0520020006/FP/20339019 | GEHUNA NADI SE BIJALI CHOWK TAK BANDH NIRMAN KARY | 11743 | 0520020000NRG24150920230284172 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/09/2023 | BH0520020_180923APB_FTO_551466 | 284172 |
| 0520020WL0061210 | BH-20-020-006-00488171/1381 | 1 | BHOLA PRASAD MATHO | 0520020006/FP/20339019 | GEHUNA NADI SE BIJALI CHOWK TAK BANDH NIRMAN KARY | 11743 | 0520020000NRG24031020230300941 | Rejected | No Such Account | 03/11/2023 | BH0520020_131023FTO_606466 | 300941 |
| 0520020WL0109167 | BH-20-020-006-00488171/1381 | 1 | BHOLA PRASAD MATHO | 0520020006/FP/20339019 | GEHUNA NADI SE BIJALI CHOWK TAK BANDH NIRMAN KARY | 11743 | 0520020000NRG24290220240478846 | Processed | | 03/05/2024 | BH0520020_240424FTO_49537 | 478846 |