| 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. |
| 0520020WL027041 | BH-20-020-009-00487900/3460 | 1 | SHABANM PRAVIN | 0520020009/FP/20335576 | KHALIFA POKHAR LE SOTA POKHAR TAK FASAL SURKSHA BANDH KA MARAMTI KARY | 5078 | 0520020000NRG24010720230183932 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | BH0520020_010723APB_FTO_346781 | 183932 |
| 0520020WL0070722 | BH-20-020-009-00487900/3460 | 1 | SHABANM PRAVIN | 0520020009/FP/20335576 | KHALIFA POKHAR LE SOTA POKHAR TAK FASAL SURKSHA BANDH KA MARAMTI KARY | 5078 | 0520020000NRG24261020230324012 | Processed | | 06/11/2023 | BH0520020_261023FTO_629943 | 324012 |