| 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. |
| 0520004WL000546 | BH-20-004-006-00432500/2219 | 1 | सिगार देवी | 0520004/FP/20328117 | GRAM SOHRAUL ME MD EKHLAKH KE KHET KE PAS SE SAMDA JANE WALI REO SADAK TAK BANDHKA MARMAMTI KARY | 67 | 0520004000NRG24190420230002791 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2023 | BH0520004_190423APB_FTO_45348 | 2791 |
| 0520004WL0032655 | BH-20-004-006-00432500/2219 | 1 | सिगार देवी | 0520004/FP/20328117 | GRAM SOHRAUL ME MD EKHLAKH KE KHET KE PAS SE SAMDA JANE WALI REO SADAK TAK BANDHKA MARMAMTI KARY | 67 | 0520004000NRG24280720230229425 | Processed | | 19/09/2023 | BH0520004_280723FTO_449723 | 229425 |