| 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. |
| 0520011WL094714 | BH-20-011-020-00463871/1588 | 1 | Pawan Devi | 0520011020/WH/39089 | दोमियाही पोखर का उराहिकरण | 12912 | 0520011000NRG24050120240399395 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0520011_090124APB_FTO_792148 | 399395 |
| 0520011WL0121875 | BH-20-011-020-00463871/1588 | 1 | Pawan Devi | 0520011020/WH/39089 | दोमियाही पोखर का उराहिकरण | 12912 | 0520011000NRG24200720240553840 | Processed | | 21/08/2024 | BH0520011_230724FTO_274612 | 553840 |