| 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. |
| 0520003WL029269 | BH-20-003-011-00395171/1760 | 2 | MD LAL | 0520003011/WC/20590970 | MATKORVA POKHAR KA JIRNODHAR KARYA | 2475 | 0520003000NRG24070720230203284 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | BH0520003_080723APB_FTO_379625 | 203284 |
| 0520003WL0062144 | BH-20-003-011-00395171/1760 | 2 | MD LAL | 0520003011/WC/20590970 | MATKORVA POKHAR KA JIRNODHAR KARYA | 2475 | 0520003000NRG24071020230304843 | Processed | | 02/11/2023 | BH0520003_111023FTO_600768 | 304843 |