| 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. |
| 0520015WL028161 | BH-20-015-007-00414600/2085 | 1 | Chandrakala Devi | 0520015007/WC/20553129 | Teliya pokhar ka jirnodhar work | 2002 | 0520015000NRG24040720230192663 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | BH0520015_040723APB_FTO_357207 | 192663 |
| 0520015WL0058007 | BH-20-015-007-00414600/2085 | 1 | Chandrakala Devi | 0520015007/WC/20553129 | Teliya pokhar ka jirnodhar work | 2002 | 0520015000NRG24260920230293281 | Processed | | 03/10/2023 | BH0520015_260923FTO_568718 | 293281 |