| 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. |
| 0520002WL085599 | BH-20-002-014-00391800/598 | 1 | बिकाउ मंडल | 0520002/FP/20343175 | BAINGRA ME LAL BABU MEHTA GACHI SE SANJAY MEHTA GACHI TAK BANDH PAR MITTIKARN KARY. | 4199 | 0520002000NRG24081220230363012 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2024 | BH0520002_081223APB_FTO_718757 | 363012 |
| 0520002WL0106945 | BH-20-002-014-00391800/598 | 1 | बिकाउ मंडल | 0520002/FP/20343175 | BAINGRA ME LAL BABU MEHTA GACHI SE SANJAY MEHTA GACHI TAK BANDH PAR MITTIKARN KARY. | 4199 | 0520002000NRG24210220240463957 | Processed | | 13/04/2024 | BH0520002_210224FTO_865673 | 463957 |