| 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. |
| 0520009WL023643 | BH-20-009-003-00399600/3540 | 1 | Rita Devi | 0520009003/IF/20802122 | Ramashish sah ke niji jamin me khet pokhari ka nirman | 1738 | 0520009000NRG24260620230159457 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | BH0520009_270623APB_FTO_326449 | 159457 |
| 0520009WL0062863 | BH-20-009-003-00399600/3540 | 1 | Rita Devi | 0520009003/IF/20802122 | Ramashish sah ke niji jamin me khet pokhari ka nirman | 1738 | 0520009000NRG24101020230306897 | Processed | | 04/11/2023 | BH0520009_311023FTO_638938 | 306897 |