| 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. |
| 0520004WL116473 | BH-20-004-033-00437100/1367 | 1 | शाहजहाँ खातुन | 0520004/RC/20691645 | CHANDAN RAY KE KHET SE KOSHI NAHAR TAK SADAK SAH PULIYA NIRMAN KARY | 10812 | 0520004000NRG24280320240524123 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0520004_280324APB_FTO_954595 | 524123 |
| 0520004WL0121469 | BH-20-004-033-00437100/1367 | 1 | शाहजहाँ खातुन | 0520004/RC/20691645 | CHANDAN RAY KE KHET SE KOSHI NAHAR TAK SADAK SAH PULIYA NIRMAN KARY | 10812 | 0520004000NRG24010520240552560 | Processed | | 12/05/2024 | BH0520004_080524FTO_80627 | 552560 |