| 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. |
| 0520017WL028788 | BH-20-017-004-00407300/3558 | 1 | AMALA DEVI | 0520017004/WH/42437 | AKHARI LAKJORIYA MUSHARI POKHRA KA URAHIKARAN KARY | 5251 | 0520017000NRG24070720230199319 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | BH0520017_070723APB_FTO_378816 | 199319 |
| 0520017WL0104533 | BH-20-017-004-00407300/3558 | 1 | AMALA DEVI | 0520017004/WH/42437 | AKHARI LAKJORIYA MUSHARI POKHRA KA URAHIKARAN KARY | 5251 | 0520017000NRG24130220240452455 | Processed | | 13/04/2024 | BH0520017_130224FTO_849850 | 452455 |