| 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. |
| 0520001WL058452 | BH-20-001-005-00386600/1092 | 1 | NATHUNI YADAV | 0520001/IC/20493140 | abdul ke khet se lekar sonay sima tak nala urahi karya | 6137 | 0520001000NRG24260920230294287 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/11/2023 | BH0520001_111023APB_FTO_600735 | 294287 |
| 0520001WL0082072 | BH-20-001-005-00386600/1092 | 1 | NATHUNI YADAV | 0520001/IC/20493140 | abdul ke khet se lekar sonay sima tak nala urahi karya | 6137 | 0520001000NRG24251120230353676 | Processed | | 01/01/2024 | BH0520001_051223FTO_708375 | 353676 |