| 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. |
| 0520019WL085408 | BH-20-019-016-00483871/2138 | 1 | SHANTI DEVI | 0520019/FP/20330602 | Pipal Per Se Tamuriya Sima Tak Bandh Me Mittikaran Evm Puliya Nirman Kary | 6409 | 0520019000NRG24071220230362606 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2024 | BH0520019_071223APB_FTO_715338 | 362606 |
| 0520019WL0119308 | BH-20-019-016-00483871/2138 | 1 | SHANTI DEVI | 0520019/FP/20330602 | Pipal Per Se Tamuriya Sima Tak Bandh Me Mittikaran Evm Puliya Nirman Kary | 6409 | 0520019000NRG24010420240538413 | Rejected | No Such Account | 02/05/2024 | BH0520019_220424FTO_43310 | 538413 |