| 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. |
| 0520010WL086386 | BH-20-010-020-00422800/173 | 2 | चंदेशरी देवी | 0520010020/FP/20331548 | BIRBAL SAHU KE KHET SE MADNA HATIYA GACHHI TAK BANDH KA NIRMAN KARYA. | 8484 | 0520010000NRG24111220230365506 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2024 | BH0520010_131223APB_FTO_729382 | 365506 |
| 0520010WL0113464 | BH-20-010-020-00422800/173 | 2 | चंदेशरी देवी | 0520010020/FP/20331548 | BIRBAL SAHU KE KHET SE MADNA HATIYA GACHHI TAK BANDH KA NIRMAN KARYA. | 8484 | 0520010000NRG24160320240504871 | Processed | | 30/04/2024 | BH0520010_160324FTO_919825 | 504871 |