| 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. |
| 0520001WL108631 | BH-20-001-008-00386700/3716 | 1 | Asha Devi | 0520001008/FP/20312100 | salempur me ramsis sah ke khet se nadi tak charki par mitti & puliya nirman | 12077 | 0520001000NRG24280220240476401 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | BH0520001_010324APB_FTO_885043 | 476401 |
| 0520001WL0121798 | BH-20-001-008-00386700/3716 | 1 | Asha Devi | 0520001008/FP/20312100 | salempur me ramsis sah ke khet se nadi tak charki par mitti & puliya nirman | 12077 | 0520001000NRG24200620240553385 | Yet to be process | | | | 553385 |