| 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. |
| 0520017WL025559 | BH-20-017-016-00412371/3501 | 1 | Ranju devi | 0520017016/FP/20299357 | MUKHYA SARAK SE DHANJAYYA NADI TAK BANDH NIRMAN KARY | 5674 | 0520017000NRG24300620230173311 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | BH0520017_010723APB_FTO_342503 | 173311 |
| 0520017WL0049874 | BH-20-017-016-00412371/3501 | 1 | Ranju devi | 0520017016/FP/20299357 | MUKHYA SARAK SE DHANJAYYA NADI TAK BANDH NIRMAN KARY | 5674 | 0520017000NRG24080920230271084 | Processed | | 21/09/2023 | BH0520017_120923FTO_540436 | 271084 |