| 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. |
| 0520004WL107785 | BH-20-004-001-00430600/1027 | 1 | हसीना खातुन | 0520004001/IF/20836110 | SATYJEET ROY KE NIJI JAMIN PE KHET POKHARI KA NIRMAN | 9632 | 0520004000NRG24230220240469795 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | BH0520004_250224APB_FTO_872458 | 469795 |
| 0520004WL0121369 | BH-20-004-001-00430600/1027 | 1 | हसीना खातुन | 0520004001/IF/20836110 | SATYJEET ROY KE NIJI JAMIN PE KHET POKHARI KA NIRMAN | 9632 | 0520004000NRG24270420240551750 | Processed | | 11/05/2024 | BH0520004_080524FTO_80627 | 551750 |