| 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. |
| 0520002WL088032 | BH-20-002-002-00389000/2235 | 1 | SAKINA KHATUN | 0520002002/FP/20344866 | NAHARNIYA BHOGI RAM KE KHET SE BORING TAK NADI BANDH PAR MITTIKARN . | 4249 | 0520002000NRG24161220230373145 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | BH0520002_161223APB_FTO_737936 | 373145 |
| 0520002WL0121143 | BH-20-002-002-00389000/2235 | 1 | SAKINA KHATUN | 0520002002/FP/20344866 | NAHARNIYA BHOGI RAM KE KHET SE BORING TAK NADI BANDH PAR MITTIKARN . | 4249 | 0520002000NRG24190420240551316 | Processed | | 03/05/2024 | BH0520002_270424FTO_56836 | 551316 |