| 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. |
| 0520001WL022126 | BH-20-001-009-00387200/2426 | 1 | SALAMAT | 0520001009/WH/42377 | tharhi pokhar ka urahi karya | 3540 | 0520001000NRG24200620230137112 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/07/2023 | BH0520001_210623APB_FTO_293145 | 137112 |
| 0520001WL0032792 | BH-20-001-009-00387200/2426 | 1 | SALAMAT | 0520001009/WH/42377 | tharhi pokhar ka urahi karya | 3540 | 0520001000NRG24280720230229717 | Processed | | 28/08/2023 | BH0520001_290723FTO_452439 | 229717 |