| 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. |
| 0520013WL095778 | BH-20-013-012-00475500/3580 | 1 | KIRAN DEVI | 0520013012/RC/20658515 | Surendra Sah Khet Se Lekar (Ward 14) Me Mahadev Mandir Tak Sarak Nirman Kary | 12675 | 0520013000NRG24110120240406819 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | BH0520013_130124APB_FTO_799069 | 406819 |
| 0520013WL0121319 | BH-20-013-012-00475500/3580 | 1 | KIRAN DEVI | 0520013012/RC/20658515 | Surendra Sah Khet Se Lekar (Ward 14) Me Mahadev Mandir Tak Sarak Nirman Kary | 12675 | 0520013000NRG24260420240551662 | Processed | | 02/05/2024 | BH0520013_260424FTO_53398 | 551662 |