| 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. |
| 0520004WL098194 | BH-20-004-020-00435100/2463 | 2 | SHAMASANA BRGAM | 0520004/FP/20341946 | BRAHAMPURA AKAUR MUKHYA SARAK SE BABAKUTI TAK JANEWALI PAGDANDI PAR BADH SURASHATMAK BANDH NIRMAN | 8894 | 0520004000NRG24250120240423980 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0520004_250124APB_FTO_817440 | 423980 |
| 0520004WL0121150 | BH-20-004-020-00435100/2463 | 2 | SHAMASANA BRGAM | 0520004/FP/20341946 | BRAHAMPURA AKAUR MUKHYA SARAK SE BABAKUTI TAK JANEWALI PAGDANDI PAR BADH SURASHATMAK BANDH NIRMAN | 8894 | 0520004000NRG24200420240551328 | Processed | | 12/05/2024 | BH0520004_080524FTO_80627 | 551328 |