| 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. |
| 0520004WL100776 | BH-20-004-033-00437100/1367 | 1 | शाहजहाँ खातुन | 0520004/WH/43368 | GRAM PAUNA ME REO SADAK PULIYA SE NAGADAH SIMA ARUN MANDAL KE GACHHI TAK NALA URAHI KARY | 9153 | 0520004000NRG24310120240433723 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0520004_310124APB_FTO_826996 | 433723 |
| 0520004WL0120810 | BH-20-004-033-00437100/1367 | 1 | शाहजहाँ खातुन | 0520004/WH/43368 | GRAM PAUNA ME REO SADAK PULIYA SE NAGADAH SIMA ARUN MANDAL KE GACHHI TAK NALA URAHI KARY | 9153 | 0520004000NRG24060420240549440 | Processed | | 19/04/2024 | BH0520004_080424FTO_23891 | 549440 |