| 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. |
| 0520001WL022720 | BH-20-001-006-00385610/2553 | 1 | ganga sahni | 0520001006/IC/20486625 | Kishun sah khet se lekar vijay mehta khet tak nala urahi karya | 3904 | 0520001000NRG24230620230148250 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/07/2023 | BH0520001_250623APB_FTO_315008 | 148250 |
| 0520001WL0039276 | BH-20-001-006-00385610/2553 | 1 | ganga sahni | 0520001006/IC/20486625 | Kishun sah khet se lekar vijay mehta khet tak nala urahi karya | 3904 | 0520001000NRG24120820230245389 | Processed | | 19/09/2023 | BH0520001_180823FTO_492207 | 245389 |