| 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. |
| 0526022WL007360 | BH-26-022-002-02717700/926 | 2 | रिंकु देवी | 0526022002/IC/20310652 | chorgown me loraiya se tin muhani tote hua ak pahra pul tak nadi ke khudai | 2232 | 0526022000NRG24050720230137167 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0526022_050723APB_FTO_365763 | 137167 |
| 0526022WL0013564 | BH-26-022-002-02717700/926 | 2 | रिंकु देवी | 0526022002/IC/20310652 | chorgown me loraiya se tin muhani tote hua ak pahra pul tak nadi ke khudai | 2232 | 0526022000NRG24260920230206241 | Processed | | 03/10/2023 | BH0526022_270923FTO_570605 | 206241 |