| 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. |
| 0520002WL006630 | BH-20-002-003-00388430/1087 | 2 | DOMANI DEVI | 0520002003/IC/20474539 | RAMPRIT KHET SE RAMAVTAR KHET TAK NALA URAHI KARYA | 517 | 0520002000NRG24040520230028202 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | BH0520002_060523APB_FTO_111191 | 28202 |
| 0520002WL0023123 | BH-20-002-003-00388430/1087 | 2 | DOMANI DEVI | 0520002003/IC/20474539 | RAMPRIT KHET SE RAMAVTAR KHET TAK NALA URAHI KARYA | 517 | 0520002000NRG24240620230155084 | Processed | | 30/08/2023 | BH0520002_010723FTO_342490 | 155084 |