| 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. |
| 0520010WL087444 | BH-20-010-019-00422200/203 | 2 | लडडु देवी | 0520010/FP/20343854 | KULHARIYA SALHESH STHAN SE MARUKIYA SIMA TAK BANDH NIRMAN | 8949 | 0520010000NRG24141220230370240 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2024 | BH0520010_151223APB_FTO_734605 | 370240 |
| 0520010WL0110840 | BH-20-010-019-00422200/203 | 2 | लडडु देवी | 0520010/FP/20343854 | KULHARIYA SALHESH STHAN SE MARUKIYA SIMA TAK BANDH NIRMAN | 8949 | 0520010000NRG24040320240487353 | Processed | | 16/04/2024 | BH0520010_040324FTO_892204 | 487353 |